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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bam Nagar
Type Of Transaction
Expenditures
Activity Code
52953933
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
226,882
Particulars
GP BAMNAGAR ME INDIA MARKA HANDPUMP REBOR KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902027
VERMA LOHA BHANDAR
44,561
PFMS
Account Type:Bank
Account No.:
59076902027
VERMA LOHA BHANDAR
101,494
PFMS
Account Type:Bank
Account No.:
59076902027
DHEERAJ KUMAR SO SALIKRAM
80,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:47 AM.
×