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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 :
Barvata
Type Of Transaction
Expenditures
Activity Code
56458005
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,615
Particulars
PANCHAYAT GHAR KE CHARON TARAF BOUNDARYWALL NIRMAN KARYABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902107
MAA VAISHANO TRADERS
16,128
PFMS
Account Type:Bank
Account No.:
59076902107
V K ENT UDYOG
49,462
PFMS
Account Type:Bank
Account No.:
59076902107
MAA VAISHANO TRADERS
15,108
PFMS
Account Type:Bank
Account No.:
59076902107
RAM KISHAN SINGH
2,261
PFMS
Account Type:Bank
Account No.:
59076902107
A R K INDUSTRIES
14,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:10 AM.
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