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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 :
Menhuwa
Type Of Transaction
Expenditures
Activity Code
43564752
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,676
Particulars
SHIV NARAYAN KE GHAR SE GAV KE ANDAR NALI TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000038
SIYA RAM
1,845
PFMS
Account Type:Bank
Account No.:
751110210000038
KUMAR TRADERS
3,018
PFMS
Account Type:Bank
Account No.:
751110210000038
M#47S BHARAT BRICK FIELD
3,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:31 PM.
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