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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Gangwai Patthnaan
Type Of Transaction
Expenditures
Activity Code
41648799
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,500
Particulars
PARATHMIK SCHOOL LODH PURWA ME TOILET NIRMAN AND MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000040
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000040
VASH TRADERS
18,582
PFMS
Account Type:Bank
Account No.:
751110210000040
RAWAT BRICK FIELD
4,234
PFMS
Account Type:Bank
Account No.:
751110210000040
PANDEY HARDWEAR
43,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:13 AM.
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