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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
54535034
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
343,048
Particulars
BHAINSAHI ME RANAPRATAP KE GHAR SE MITTHU YADAV KE GHAR HOTE HUWE RAM SAJAN KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100073130
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR
13,130
PFMS
Account Type:Bank
Account No.:
2478000100073130
DURGA TRADERS
183,744
PFMS
Account Type:Bank
Account No.:
2478000100073130
SHIVAM TRADERS
146,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:45:41 PM.
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