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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mohammad Pur Chandi Singh
Type Of Transaction
Expenditures
Activity Code
54279665
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,124
Particulars
SAMUDAYIK TOILET KI BHAUDRY WALL1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000076
SANJEY BRICK FIELD
17,267
PFMS
Account Type:Bank
Account No.:
752610210000076
VANSHIKA SALES
9,204
PFMS
Account Type:Bank
Account No.:
752610210000076
M#47S SHRI SAI TRADERS
17,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:42 PM.
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