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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 :
Maulagarh
Type Of Transaction
Expenditures
Activity Code
53978864
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
49,352
Particulars
gram panchayat me vibhinn sthano par nali marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555928129
NOORUL CEMENT AGENCY
12,862
PFMS
Account Type:Bank
Account No.:
31555928129
PIRDEEP S#47O
2,950
PFMS
Account Type:Bank
Account No.:
31555928129
mittal ent udyog
26,590
PFMS
Account Type:Bank
Account No.:
31555928129
GAJENDRA S#47O
4,000
PFMS
Account Type:Bank
Account No.:
31555928129
JASVANT S#47O
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:37 AM.
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