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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 :
Murli Ganj
Type Of Transaction
Expenditures
Activity Code
50149553
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,745
Particulars
SANGEETA AND RAM HARAK AND SATISH KE DARWAJE HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000012
BALA JI TRADING COMPANY
10,915
PFMS
Account Type:Bank
Account No.:
751110210000012
BALA JI TRADING COMPANY
10,915
PFMS
Account Type:Bank
Account No.:
751110210000012
BALA JI TRADING COMPANY
10,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:35 PM.
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