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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Maulagarh
Type Of Transaction
Expenditures
Activity Code
53980094
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/78
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,594
Particulars
khempal ke ghar se fhool singh ke ghar tak cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555928129
NOORUL CEMENT AGENCY
6,551
PFMS
Account Type:Bank
Account No.:
31555928129
mittal ent udyog
4,525
PFMS
Account Type:Bank
Account No.:
31555928129
pappu pradhan ji tredars
22,398
PFMS
Account Type:Bank
Account No.:
31555928129
PREMSINGH
3,000
PFMS
Account Type:Bank
Account No.:
31555928129
KADEEM S#47O
7,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:22 PM.
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