eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Siganjori
Type Of Transaction
Expenditures
Activity Code
53249566
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
83,052
Particulars
MAHANTH GUPTA KE GHAR SE BOULI POKHARI TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50053343375
SANDEEP GUPTA
5,600
PFMS
Account Type:Bank
Account No.:
50053343375
SANDIP S#47O RAMASHANKAR
5,600
PFMS
Account Type:Bank
Account No.:
50053343375
PRADIP S#47O RAMPYARE
5,600
PFMS
Account Type:Bank
Account No.:
50053343375
BIR BAHADUR SINGH CONSTRUCTION
66,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:23:20 AM.
×