eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Maulagarh
Type Of Transaction
Expenditures
Activity Code
51439171
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,222
Particulars
prathamik viddayal ke aganwadi kender me fioor tiles ka shesh bhugtan 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555928129
BABLU S#47O CHHOTEY KHAN
19,405
PFMS
Account Type:Bank
Account No.:
31555928129
M#47S SHIV SHANKAR EENT UDHYOG
2,400
PFMS
Account Type:Bank
Account No.:
31555928129
NOORUL CEMENT AGENCY
14,080
PFMS
Account Type:Bank
Account No.:
31555928129
NOORUL CEMENT AGENCY
7,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:21 PM.
×