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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Haripalpur
Type Of Transaction
Expenditures
Activity Code
53691979
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
171,278
Particulars
प्राथमिक विद्यालय हरिपालपुर में इंटरलॉकिंग निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001304614
RAM PATI PRADHAN
28,064
PFMS
Account Type:Bank
Account No.:
59001304614
SACHIN TRADERS
114,221
PFMS
Account Type:Bank
Account No.:
59001304614
SINGH TRADERS
28,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:56 AM.
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