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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Katra Diwan Khera
Type Of Transaction
Expenditures
Activity Code
54261878
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,753
Particulars
PAYMENT TO PANCHAYAT BHAWAN ME BAUNDARIWAL KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278614
alka verma
23,532
PFMS
Account Type:Bank
Account No.:
3355000101278614
M#47S NARAYAN TREDARS
48,346
PFMS
Account Type:Bank
Account No.:
3355000101278614
M#47S ANURAG BRICK FIELD
41,067
PFMS
Account Type:Bank
Account No.:
3355000101278614
RAJENDRA ENTERPRISES
14,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:29 AM.
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