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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Salavat Nagar
Type Of Transaction
Expenditures
Activity Code
54831323
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,290
Particulars
ranjeet k ghar se shivram k ghar tk intrloking nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001261396
BAL GOVIND
3,400
PFMS
Account Type:Bank
Account No.:
59001261396
ram beti W#47O RK
18,970
PFMS
Account Type:Bank
Account No.:
59001261396
M#47S GOYAL BRICKS
29,694
PFMS
Account Type:Bank
Account No.:
59001261396
M#47S PANCHAM TRADERS
16,584
PFMS
Account Type:Bank
Account No.:
59001261396
M#47S GOYAL BRICKS
37,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:31 AM.
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