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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Malhpur Bhawani
Type Of Transaction
Expenditures
Activity Code
56000898
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,714
Particulars
gram panchayat main sokhta peet gaddon ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589704325
M#47S MAA DAWAINA BRICK WORKS
42,444
PFMS
Account Type:Bank
Account No.:
31589704325
M#47S VESHNO TRADERS
65,510
PFMS
Account Type:Bank
Account No.:
31589704325
MAHIPAL S#47O RAM CHARAN
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:29 AM.
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