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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Tenuva
Type Of Transaction
Expenditures
Activity Code
56097795
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
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.)
123,096
Particulars
prathmic vidyalay me interlocking karay yaum shauchaly ka kayakalp karay hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071725
M#47S MOHD MOIN TRADERS
92,942
PFMS
Account Type:Bank
Account No.:
87402200071725
M#47S CHAUDHARY BRICK FIELD
19,754
PFMS
Account Type:Bank
Account No.:
87402200071725
Nadeem Ahmed
5,200
PFMS
Account Type:Bank
Account No.:
87402200071725
Waseem Akram
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:37 AM.
×