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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Ramra
Type Of Transaction
Expenditures
Activity Code
37455450
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
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.)
225,725
Particulars
handpump ribor work basa feeka ke pass islam ke pass najar seebu ke pass anganwadi ke par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293588
M#47S CHAUHAN TRADERS
58,075
PFMS
Account Type:Bank
Account No.:
3023000100293588
M#47S CHAUHAN TRADERS
55,303
PFMS
Account Type:Bank
Account No.:
3023000100293588
M#47S CHAUHAN TRADERS
55,308
PFMS
Account Type:Bank
Account No.:
3023000100293588
M#47S CHAUHAN TRADERS
57,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:17 AM.
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