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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Sikandarpur Uparwar
Type Of Transaction
Expenditures
Activity Code
54030879
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
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.)
84,557
Particulars
Jal nikasi hetu hayum paep par byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
380202010008349
SANTOSH SPAN PIPE AGENCY
46,051
PFMS
Account Type:Bank
Account No.:
380202010008349
PAWAN BRICKS INDUSTRIES
12,218
PFMS
Account Type:Bank
Account No.:
380202010008349
MAA KALI ENTERPRISES
13,838
PFMS
Account Type:Bank
Account No.:
380202010008349
RAM BILASH RAM
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:57 PM.
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