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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Type Of Transaction
Expenditures
Activity Code
59614043
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/123
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
775,761
Particulars
sakarpar pakki sadak se anusujit basti tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31646391487
BDO SBI ACCOUNT
31,029
PFMS
Account Type:Bank
Account No.:
31646391487
TAULAN ENTERPRISES #38 GENRAL ORDER SUPPLIER
513,887
PFMS
Account Type:Bank
Account No.:
31646391487
M#47S DSV BRIKS FIELD
230,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:57 AM.
×