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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
42251453
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
344,251
Particulars
VIKASH KHAND SAIDPUR KARYALAY ME FURNITURE AALMARI AADI KA KRAY AIWAM SUNDARIKARAN KARY par rangayi potayi kary par samagri ka nhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415602010015414
RAJESH PAINT HOUSE #38 ELECTRIC CENTER
84,212
PFMS
Account Type:Bank
Account No.:
415602010015414
SATYAM ENTERPRISES
229,440
PFMS
Account Type:Bank
Account No.:
415602010015414
SITA RAM BILDING MATERIYAL
30,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:18:05 AM.
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