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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
54589271
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,494
Particulars
brat ghar me main gate ke pass cc tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85832210006155
maa kripa traders
24,998
PFMS
Account Type:Bank
Account No.:
85832210006155
Vijendra kumar
5,940
PFMS
Account Type:Bank
Account No.:
85832210006155
anshul eent udyog
2,400
PFMS
Account Type:Bank
Account No.:
85832210006155
SANI S#47O RAJENDRA
2,000
PFMS
Account Type:Bank
Account No.:
85832210006155
maa kripa traders
4,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:56 AM.
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