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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mirzapur Ranjeet
Type Of Transaction
Expenditures
Activity Code
56064026
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,436
Particulars
jeevan to noni ram tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335744
MAHTAB TRADERS
41,536
PFMS
Account Type:Bank
Account No.:
10751335744
HASAN
3,100
PFMS
Account Type:Bank
Account No.:
10751335744
MAHTAB TRADERS
15,283
PFMS
Account Type:Bank
Account No.:
10751335744
MAHTAB TRADERS
622
PFMS
Account Type:Bank
Account No.:
10751335744
MAHTAB TRADERS
40,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:42 AM.
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