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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Jiwana
Type Of Transaction
Expenditures
Activity Code
50116119
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,924
Particulars
Primary School no 2 me kitchen and Kamro me tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620590333
UP Bhawan Evam Anya Sannniramn Karmkaar
731
PFMS
Account Type:Bank
Account No.:
11620590333
DK Construction Company
8,778
PFMS
Account Type:Bank
Account No.:
11620590333
DK Construction Company
70,952
PFMS
Account Type:Bank
Account No.:
11620590333
DK Construction Company
1,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:24 AM.
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