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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gajraura
Type Of Transaction
Expenditures
Activity Code
54257056
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,031
Particulars
DEVI PUR ME RAJU KE GHER SE SATTAR KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271676
M#47S PANCHAM TRADERS
15,412
PFMS
Account Type:Bank
Account No.:
59001271676
M#47S GOYAL BRICKS
39,153
PFMS
Account Type:Bank
Account No.:
59001271676
M#47S PANCHAM TRADERS
7,820
PFMS
Account Type:Bank
Account No.:
59001271676
VERMA ENTERPRISES
118,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:45 PM.
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