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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
54454409
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
548,693
Particulars
ASAWA GRAM ME KHOREPUR ME RAMESH TIWARI KE CHAK SE ANJANI KE GHAR TAK INTERLOCKING 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
5,910
PFMS
Account Type:Bank
Account No.:
36370100000371
M#47S DEV TRADERS
519,143
PFMS
Account Type:Bank
Account No.:
36370100000371
BADAUDA JANARAL TAX COLLECTION AC
23,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:34:59 AM.
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