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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Type Of Transaction
Expenditures
Activity Code
55756581
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
679,367
Particulars
payment of material and tax and labour shesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21678756403
M#47S ARJUN CONSTRUCTION
649,192
PFMS
Account Type:Bank
Account No.:
21678756403
RASH GRAM ROJ GUARAN YOJNA
24,140
PFMS
Account Type:Bank
Account No.:
21678756403
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD
6,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:03 PM.
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