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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Dakkhingaon
Type Of Transaction
Expenditures
Activity Code
45335072
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
151,669
Particulars
PANCHAYAT BHAWAN NIRMAN WORK MATERAL PAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001293339
suleman traders
49,980
PFMS
Account Type:Bank
Account No.:
59001293339
suleman traders
42,100
PFMS
Account Type:Bank
Account No.:
59001293339
suleman traders
49,161
PFMS
Account Type:Bank
Account No.:
59001293339
suleman traders
10,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:34 PM.
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