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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Budhnai
Type Of Transaction
Expenditures
Activity Code
53719037
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,340
Particulars
DASRATH KE DARWAJE SE PAPPU KE GHAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000023
RADEY SYAM S#470 GHIRRAOO LAL
300
PFMS
Account Type:Bank
Account No.:
751110210000023
KUMAR TRADERS
40,386
PFMS
Account Type:Bank
Account No.:
751110210000023
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
751110210000023
KUMAR EET ODYOG
46,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:44 AM.
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