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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Bethar
Type Of Transaction
Expenditures
Activity Code
61699249
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,304
Particulars
PAYMENT FOR BABADEEN KE GHAR SE OMPRAKASH KE GHAR TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287000100078940
vimal kumar
12,514
PFMS
Account Type:Bank
Account No.:
2287000100078940
M#47S MANSISH TRADERS
25,489
PFMS
Account Type:Bank
Account No.:
2287000100078940
M#47S NEW KASHI BRICK FIELD
21,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:50 AM.
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