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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
53976843
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/79
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,508
Particulars
praimari school me cc tiles nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555928129
DEEPU S#47O
10,080
PFMS
Account Type:Bank
Account No.:
31555928129
JASVANT S#47O
10,080
PFMS
Account Type:Bank
Account No.:
31555928129
PREMSINGH
20,700
PFMS
Account Type:Bank
Account No.:
31555928129
NOORUL CEMENT AGENCY
58,345
PFMS
Account Type:Bank
Account No.:
31555928129
mittal ent udyog
29,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:18 AM.
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