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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Neuri
Type Of Transaction
Expenditures
Activity Code
55478098
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
226,198
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014759
ASHOK KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
22630100014759
KRISHNA BRICK FIELD
36,122
PFMS
Account Type:Bank
Account No.:
22630100014759
M#47S OM SAI TRADERS
167,429
PFMS
Account Type:Bank
Account No.:
22630100014759
M#47S OM SAI TRADERS
14,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:15 AM.
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