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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Phtahpur Sangat
Type Of Transaction
Expenditures
Activity Code
53950403
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
305,209
Particulars
samudayik hall evam jansuvidha kendra nirmaan karya hetu material majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100000812
jagdamba prasad jaiswal
59,918
PFMS
Account Type:Bank
Account No.:
36350100000812
MS NEW JAISWAL IRON WORK
245,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:04 AM.
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