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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 :
Majhiyawan
Type Of Transaction
Expenditures
Activity Code
54503681
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
190,637
Particulars
LALTA PARSAD KE DARWAJE SE MUJIBURHEMAN KE DARWAJE TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000027
NATIONAL TRADERS
35,408
PFMS
Account Type:Bank
Account No.:
751110210000027
SBF ENTERPRISES
115,522
PFMS
Account Type:Bank
Account No.:
751110210000027
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000027
M#47S SIDHESHAWR BRICK FIELD
39,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:44 PM.
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