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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
43524162
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,349
Particulars
GULLE KE GHAR SE PANCHO PEER MAJAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000033
MUSKAN BRICK FIELD
46,033
PFMS
Account Type:Bank
Account No.:
751110210000033
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000033
MS KUMAR TRADERS
41,546
PFMS
Account Type:Bank
Account No.:
751110210000033
SHUKLA INTERLOCKING
132,006
PFMS
Account Type:Bank
Account No.:
751110210000033
SURAIYA BANO
24,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:46 AM.
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