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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sikainderpur
Type Of Transaction
Expenditures
Activity Code
45479287
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,271
Particulars
prathamik vidyalya sikandar pur me sauchalya maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004992
BHARAT BRICK FIELD
1,108
PFMS
Account Type:Bank
Account No.:
7332000100004992
SHRI BALAJI TRADERS
15,538
PFMS
Account Type:Bank
Account No.:
7332000100004992
siyaram
9,228
PFMS
Account Type:Bank
Account No.:
7332000100004992
SHRI BALAJI TRADERS
12,876
PFMS
Account Type:Bank
Account No.:
7332000100004992
KARAN FABRICATOR
13,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:18 AM.
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