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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 :
Kothi
Type Of Transaction
Expenditures
Activity Code
52931720
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,834
Particulars
राजकुमार के घर से धर्मराज के घर तक इण्टरलॉकिंग1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000018
KAMLA TRADERS
45,313
PFMS
Account Type:Bank
Account No.:
751110210000018
KUMAR BRICK FIELD
16,143
PFMS
Account Type:Bank
Account No.:
751110210000018
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000018
KUMAR ENTERPRISES
104,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:54 AM.
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