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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Akbarpur Chiteri
Type Of Transaction
Expenditures
Activity Code
54483926
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,983
Particulars
LAKHAN SINGH KE GHAR SE GOSABAMI KE GHAR TAK MITTI NALI CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554938682
M#47S KHAN BRICK WORKS
42,637
PFMS
Account Type:Bank
Account No.:
31554938682
Sani s#47o Rajendra
9,500
PFMS
Account Type:Bank
Account No.:
31554938682
VED PAL S#47O HARPAL SINGH
36,560
PFMS
Account Type:Bank
Account No.:
31554938682
M#47S RAMA TRADERS
109,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:39 PM.
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