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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
54440360
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
791,237
Particulars
DURGAPUR LAMBHUA MARG SE SHAMBHUGANJ CSC BHAWAN TAK SAMPRAK MARG KE MARAMMAT AND INTERLOCKING KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000371
BLOCK DEVELOPMENT OFFICER
8,600
PFMS
Account Type:Bank
Account No.:
36370100000371
DIWAKAR DUBEY
748,237
PFMS
Account Type:Bank
Account No.:
36370100000371
BADAUDA JANARAL TAX COLLECTION AC
34,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:33:48 AM.
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