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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
51433482
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,960
Particulars
pancheel mod par puliya nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555928129
NOORUL CEMENT AGENCY
29,277
PFMS
Account Type:Bank
Account No.:
31555928129
BABLU S#47O CHHOTEY KHAN
7,490
PFMS
Account Type:Bank
Account No.:
31555928129
M#47S SHIV SHANKAR EENT UDHYOG
4,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:33 AM.
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