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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhadokhar
Type Of Transaction
Expenditures
Activity Code
54688079
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,238
Particulars
SALIM KE GHAR SE SAMSHER KE GHAR TAK NALI NIRMAN KARAy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650432156
M#47S CHANDRA TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
31650432156
SHAHJAD AHAMAD
6,936
PFMS
Account Type:Bank
Account No.:
31650432156
M#47S NEW STAR BRICKS FIELD
26,502
PFMS
Account Type:Bank
Account No.:
31650432156
TASLEEM
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:06 AM.
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