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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Aggar Buzurg
Type Of Transaction
Expenditures
Activity Code
53385530
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,980
Particulars
SPUN PIPE KHAREED AND DALWAI KARYA PAR MATERIAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235300
SATISH KUMAR So BABU RAM
1,674
PFMS
Account Type:Bank
Account No.:
59001235300
DEEPAK KUMAR So SHYAM BIHARI
1,674
PFMS
Account Type:Bank
Account No.:
59001235300
SINGH SPUN PIPE INDUSTRIES
93,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:36:37 AM.
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