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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 :
Palia
Village Panchayat & Equivalent :
Paras Pur
Type Of Transaction
Expenditures
Activity Code
49138027
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,043
Particulars
PRATHMIK VIDYALAY WA UCHCH PRATHMIK VIDYALAY KI BOUNDRYWALL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271767
PANCHAM TARADERS
23,765
PFMS
Account Type:Bank
Account No.:
59001271767
MUSHID KHAN SO SHARIFUL
4,650
PFMS
Account Type:Bank
Account No.:
59001271767
GOYAL BRICKS
61,693
PFMS
Account Type:Bank
Account No.:
59001271767
SHREE JEE ENTERPIRSES
16,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:29 AM.
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