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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Sisauri
Type Of Transaction
Expenditures
Activity Code
54384035
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,827
Particulars
tylikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16250100002170
SHRI BALAJI TRADERS
102,888
PFMS
Account Type:Bank
Account No.:
16250100002170
NEW JANTA BRICK FIELD
5,810
PFMS
Account Type:Bank
Account No.:
16250100002170
SHRI BALAJI TRADERS
9,422
PFMS
Account Type:Bank
Account No.:
16250100002170
SHRI BALAJI TRADERS
12,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:56 PM.
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