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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Mehua Hasanganj
Type Of Transaction
Expenditures
Activity Code
55409459
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,740
Particulars
DHARAMPAL KE GHAR SE KISHANLAL KE GHAR TAK INTERLOCKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221031
Bharat Ent Udhayog
12,801
PFMS
Account Type:Bank
Account No.:
1839000400221031
M#47S AKSHAY CONTRACTOR SUPPLIER
60,982
PFMS
Account Type:Bank
Account No.:
1839000400221031
BRIJPAL SINGH
5,686
PFMS
Account Type:Bank
Account No.:
1839000400221031
Radhika Iron Store
9,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:52:27 PM.
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