eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Salem Bhadari
Type Of Transaction
Expenditures
Activity Code
53952730
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,579
Particulars
Gram panchayat salembhadari mein divyang shauchalay nirman karya hetu ent ,ent gitti, cement,tiles etc material ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004131
KHWAJA BRICKS FIELDS
33,997
PFMS
Account Type:Bank
Account No.:
33680100004131
OM MAMTA ENTERPRISES
13,680
PFMS
Account Type:Bank
Account No.:
33680100004131
ANSHIKA HARDWARE AND TRADERS
49,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:52 PM.
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