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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
54251352
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
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.)
321,722
Particulars
khand vikas adhikari awas me tiles v rangai v putai part b
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004550
M#47S UNIVERSAL MARBLE
133,530
PFMS
Account Type:Bank
Account No.:
591102010004550
CHAUBEY TRADING COMPANY
45,536
PFMS
Account Type:Bank
Account No.:
591102010004550
MADAN SEN
52,656
PFMS
Account Type:Bank
Account No.:
591102010004550
M#47S UNIVERSAL HARDWARE
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:17:41 AM.
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