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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 :
Rasulpur Kaili
Type Of Transaction
Expenditures
Activity Code
52849011
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
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.)
19,575
Particulars
gram panchayat main hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010000554
M#47S RAMA TRADERS
8,575
PFMS
Account Type:Bank
Account No.:
630002010000554
SATY VEER S#47O CHANDRA PAL
5,000
PFMS
Account Type:Bank
Account No.:
630002010000554
DHARAMPAL S#47O RISHIPAL
2,400
PFMS
Account Type:Bank
Account No.:
630002010000554
DHARAMPAL S#47O RISHIPAL
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:34 PM.
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