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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 :
Uska Bazar
Village Panchayat & Equivalent :
Parsa Sukrullah
Type Of Transaction
Expenditures
Activity Code
48456299
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,310
Particulars
prathmik vidyalay me interlocking karya hetu samagree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31662077174
M#47S SHIV BRICK FIELD
41,228
PFMS
Account Type:Bank
Account No.:
31662077174
ASHISH TRADERS
84,960
PFMS
Account Type:Bank
Account No.:
31662077174
RASTOGI TRADERS
50,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:16 AM.
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