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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Talnatwa
Type Of Transaction
Expenditures
Activity Code
56372933
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
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.)
117,991
Particulars
indranath ke ghar se giridhar ke ghar ke aage tak nali nirman me lage samagri avm majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553160
M#47S SHIV BRICK FIELD
37,918
PFMS
Account Type:Bank
Account No.:
480902010553160
ANSH ENTERPRISES AND SUPPLIER
63,913
PFMS
Account Type:Bank
Account No.:
480902010553160
naresh
16,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:29 AM.
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