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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Janaita
Type Of Transaction
Expenditures
Activity Code
52268695
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
104,926
Particulars
AMIRUL KE MAKAN SE SHARIF KE MAKAN TAK CC TILES KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555157369
M#47S SHIV BRICK KILAN WORKS
6,557
PFMS
Account Type:Bank
Account No.:
31555157369
RASHID S#47O ALI SHER
18,900
PFMS
Account Type:Bank
Account No.:
31555157369
ARVIND #47
11,805
PFMS
Account Type:Bank
Account No.:
31555157369
VK ENTERPRISES
67,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:55 PM.
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