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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Reeth
Type Of Transaction
Expenditures
Activity Code
53302695
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,241
Particulars
gram panchayat main shokta pit gaddo ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589712520
G G R BRICK WORKS
27,072
PFMS
Account Type:Bank
Account No.:
31589712520
M#47S VESHNO TRADERS
40,024
PFMS
Account Type:Bank
Account No.:
31589712520
SHANKAR S#47O REVIRAM
3,840
PFMS
Account Type:Bank
Account No.:
31589712520
M#47S RAMA TRADERS
6,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:10 AM.
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