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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Kokabans
Type Of Transaction
Expenditures
Activity Code
36832004
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,010
Particulars
anwar ke ghar se iarfan ke ghar tak mitti nali or cc tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554939222
M#47S NOORUL CEMENT AGENCY
4,455
PFMS
Account Type:Bank
Account No.:
31554939222
M#47S SALAR BRICK WORKS
4,444
PFMS
Account Type:Bank
Account No.:
31554939222
YASHVEEN ENTERPRISES
15,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:49 PM.
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