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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Raheli
Type Of Transaction
Expenditures
Activity Code
52398086
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,058
Particulars
netram ke ghar se sanjeev ke ghar tak mitti nali cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100015545
VIKAS TRADERS
11,226
PFMS
Account Type:Bank
Account No.:
27060100015545
RAHUL PATHAK
14,688
PFMS
Account Type:Bank
Account No.:
27060100015545
VIKAS
27,890
PFMS
Account Type:Bank
Account No.:
27060100015545
MS OM SAINATH BRIK WORKS
45,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:16 AM.
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