eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
54530525
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,744
Particulars
mini sachivalay ka marammat karya hetu samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553187
R L CHAURASIYA BUILDING MATERIAL
76,176
PFMS
Account Type:Bank
Account No.:
480902010553187
m#47s ram brick field
13,965
PFMS
Account Type:Bank
Account No.:
480902010553187
R L CHAURASIYA BUILDING MATERIAL
82,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:47 AM.
×