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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 :
Panwasa
Village Panchayat & Equivalent :
Orangapur Sileta
Type Of Transaction
Expenditures
Activity Code
49215859
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,433
Particulars
GRAM PANCHAYAT ME VIBHIN ISTHANO PAR NALI REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589132628
BHARAT ENTERPRISES
37,900
PFMS
Account Type:Bank
Account No.:
31589132628
DEEPAK KUMAR SHARMA
7,200
PFMS
Account Type:Bank
Account No.:
31589132628
DEEPAK KUMAR SHARMA
7,956
PFMS
Account Type:Bank
Account No.:
31589132628
BHARAT ENTERPRISES
32,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:02 PM.
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