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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Mawaiya Rahmat Garh
Type Of Transaction
Expenditures
Activity Code
53040148
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,500
Particulars
PAYMENT OF PRARTHMIC PATHSALA MARAMMAT KARYA PURE SHUKLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100009988
RAJPOOT EIT UDDOG
22,500
PFMS
Account Type:Bank
Account No.:
21820100009988
DINESH CEMENT AND KHAD BHANDAR
50,000
PFMS
Account Type:Bank
Account No.:
21820100009988
VIJAY BAHADUR
27,500
PFMS
Account Type:Bank
Account No.:
21820100009988
SATYA SAI TRADERS
149,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:41 AM.
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