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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Malikpuraa
Type Of Transaction
Expenditures
Activity Code
56188770
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,073
Particulars
G.P. Malikpura Me School Per Divyang Shauchaly Ka Nirman ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709210
SHREE INT BATTA UDYOG
31,835
PFMS
Account Type:Bank
Account No.:
489002010709210
SIDDHI VINAYAK
31,551
PFMS
Account Type:Bank
Account No.:
489002010709210
OMPRAKASH RAI
23,252
PFMS
Account Type:Bank
Account No.:
489002010709210
M#47S NEW JAIAWAL BUILDING MATERIAL
40,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:48 AM.
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