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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Faizullapur
Type Of Transaction
Expenditures
Activity Code
51340584
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,666
Particulars
gram panchayat main hand pump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589465910
PAWAR INDUSTRIES
4,024
PFMS
Account Type:Bank
Account No.:
31589465910
PAWAR INDUSTRIES
34,204
PFMS
Account Type:Bank
Account No.:
31589465910
PAWAR INDUSTRIES
33,813
PFMS
Account Type:Bank
Account No.:
31589465910
PAWAR INDUSTRIES
33,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:06 AM.
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