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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Marha Pur
Type Of Transaction
Expenditures
Activity Code
53568971
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
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.)
410,745
Particulars
PS MUDERA ME BOUNDARY WALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066122
GUPTA INTARPRISES
133,755
PFMS
Account Type:Bank
Account No.:
2088000100066122
SHRIRAM BRICK FIELD
138,223
PFMS
Account Type:Bank
Account No.:
2088000100066122
AMRENDRA TRADERS
47,505
PFMS
Account Type:Bank
Account No.:
2088000100066122
dhirendra kumar
91,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:09 AM.
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