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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Gosaipur Mohaon
Type Of Transaction
Expenditures
Activity Code
53812267
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,450
Particulars
tender prakashan, covid kit and fogging mashine kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010122015
GYANSHIKA TIMES
4,153
PFMS
Account Type:Bank
Account No.:
488402010122015
SAI NATH ENTERPRISES
8,400
PFMS
Account Type:Bank
Account No.:
488402010122015
SAI NATH ENTERPRISES
9,000
PFMS
Account Type:Bank
Account No.:
488402010122015
AMBIKA TRADERS
86,897
PFMS
Account Type:Bank
Account No.:
488402010122015
SAI NATH ENTERPRISES
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:35 PM.
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