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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Gobaraha
Type Of Transaction
Expenditures
Activity Code
52950596
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
222,174
Particulars
panchayat bhawan marmmat va tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101277606
SAHU ENTERPRISES
19,200
PFMS
Account Type:Bank
Account No.:
3355000101277606
NARAYAN TRADERS
50,850
PFMS
Account Type:Bank
Account No.:
3355000101277606
ASHUTOSH YADAV
74,374
PFMS
Account Type:Bank
Account No.:
3355000101277606
MAA CHANDRIKA TRADERS
77,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:04 AM.
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