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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Hasanpur Tiwari
Type Of Transaction
Expenditures
Activity Code
48363565
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
341,594
Particulars
jamuwari pich raod se kamlesh ke darwaje tak intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100009987
shri sai enterprises
151,256
PFMS
Account Type:Bank
Account No.:
21820100009987
STAR BIRCK FEELD
44,475
PFMS
Account Type:Bank
Account No.:
21820100009987
shri sai enterprises
109,067
PFMS
Account Type:Bank
Account No.:
21820100009987
RAJESH KUMAR MISHRA
36,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:03 AM.
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