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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kesar
Type Of Transaction
Expenditures
Activity Code
47381561
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,972
Particulars
SAMUDAYAIK SHAUCHALY KA SUNDRIKARAN KARAY HATU WAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11697791687
Umesh kumar
16,800
PFMS
Account Type:Bank
Account No.:
11697791687
M#47S ALL HAYAT TRADERS
89,480
PFMS
Account Type:Bank
Account No.:
11697791687
M#47S ALL HAYAT TRADERS
61,978
PFMS
Account Type:Bank
Account No.:
11697791687
M#47S HAMID BRICK FIELD
12,514
PFMS
Account Type:Bank
Account No.:
11697791687
kalimullah
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:25 PM.
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