eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Siswa Pathan
Type Of Transaction
Expenditures
Activity Code
55324529
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
126,444
Particulars
PANCHAYAT KARYALAY ASTHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50318311936
MS AISHWARYA ENTERPRISES
40,786
PFMS
Account Type:Bank
Account No.:
50318311936
MS AISHWARYA ENTERPRISES
63,153
PFMS
Account Type:Bank
Account No.:
50318311936
MS AISHWARYA ENTERPRISES
22,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:51 AM.
×