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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 :
Visen Puri Colony
Type Of Transaction
Expenditures
Activity Code
55196065
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,146
Particulars
GADANIYA MEN ROAD SE ASHA RAM KE GHAR TAK INTERLOKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271687
Garg trading cororation
24,467
PFMS
Account Type:Bank
Account No.:
59001271687
KUNATHIYA INT UDYOG
56,383
PFMS
Account Type:Bank
Account No.:
59001271687
SHIVAM TRADERS
23,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:31 PM.
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