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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
45805681
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
351,960
Particulars
being amount paid on project khand vikas adhikari awaas ka marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004550
M#47S BAGAHA BABA BRICK FIELD
155,400
PFMS
Account Type:Bank
Account No.:
591102010004550
CHAUBEY TRADING COMPANY
196,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:33:34 PM.
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