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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 :
Maulagarh
Type Of Transaction
Expenditures
Activity Code
51978726
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/82
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,759
Particulars
jagdeesh ke ghar se sukhveer ke ghar tak nali cc tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555928129
PRIYANK DIXIT
7,785
PFMS
Account Type:Bank
Account No.:
31555928129
maa kripa traders
15,765
PFMS
Account Type:Bank
Account No.:
31555928129
PIRVEEN
5,400
PFMS
Account Type:Bank
Account No.:
31555928129
ANSHUL ENT UDHYOG
12,378
PFMS
Account Type:Bank
Account No.:
31555928129
maa kripa traders
51,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:00 PM.
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