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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Balanpur Basantpur
Type Of Transaction
Expenditures
Activity Code
62198780
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,257
Particulars
PS BANGAI ME DIVYANG SHAUCHALAY NIRMAAN SAMAGRI KRYA SHIVAM ENTERPRISES IAT KRYA RAJEEV BRICK FIELD SAMAGRI SHIVA TRADERS EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169199
MS SHIVAM ENTERPRISES
11,064
PFMS
Account Type:Bank
Account No.:
21633169199
RAJEEV BRICKS FIELD
9,555
PFMS
Account Type:Bank
Account No.:
21633169199
SHIVA TRADERS
19,798
PFMS
Account Type:Bank
Account No.:
21633169199
SUKHRAM S#47o SAHAJRAM
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:59 PM.
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