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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ramlok
Type Of Transaction
Expenditures
Activity Code
53386539
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,996
Particulars
MANDIR SE SHUBH KE GHAR TAK INTERLOCKING NIRMAN KARYA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274757
M#47S SARAS EENT UDYOG
28,955
PFMS
Account Type:Bank
Account No.:
59001274757
Awasthi Enterprises
12,811
PFMS
Account Type:Bank
Account No.:
59001274757
Awasthi Enterprises
11,827
PFMS
Account Type:Bank
Account No.:
59001274757
M#47S SRI RAM ENTERPRISES
95,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:41 AM.
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