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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
56457928
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,281
Particulars
PANCHAYAT GHAR KI BOUNDARY WALL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902107
V K ENT UDYOG
52,701
PFMS
Account Type:Bank
Account No.:
59076902107
MAA VAISHANO TRADERS
16,128
PFMS
Account Type:Bank
Account No.:
59076902107
RAM KISHAN SINGH
2,380
PFMS
Account Type:Bank
Account No.:
59076902107
MAA VAISHANO TRADERS
15,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:12 AM.
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