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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
53104570
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
238,156
Particulars
प्राथमिक विद्यालय गोंडा में इंटरलॉकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001305039
SHREE GANESH BRICK FIELD
49,521
PFMS
Account Type:Bank
Account No.:
59001305039
SIDDHI CONSTRUCTION
103,859
PFMS
Account Type:Bank
Account No.:
59001305039
MEVALAL
13,680
PFMS
Account Type:Bank
Account No.:
59001305039
SAURABH TRADERS
44,780
PFMS
Account Type:Bank
Account No.:
59001305039
OM PRAKASH
26,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:47 PM.
×