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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
61072883
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,650
Particulars
panchayat bhawan main flor tiles or ragai putai or marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100015517
GAINDANLAL
5,280
PFMS
Account Type:Bank
Account No.:
27060100015517
VIJAY KUMAR S#47O GAINDAN LAL
4,720
PFMS
Account Type:Bank
Account No.:
27060100015517
M#47S SHIVANI TRADERS
23,295
PFMS
Account Type:Bank
Account No.:
27060100015517
M#47S DEEPAK ELECTRICALS
21,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:08 AM.
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