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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Majhara Paschim
Type Of Transaction
Expenditures
Activity Code
55837152
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,857
Particulars
UPS VIDYALAY PRATAP NAGAR ME TILES NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50517108916
SAIYAD HUSAIN
12,544
PFMS
Account Type:Bank
Account No.:
50517108916
Atharv Enterprises
35,282
PFMS
Account Type:Bank
Account No.:
50517108916
SAIYAD HUSAIN
10,212
PFMS
Account Type:Bank
Account No.:
50517108916
Atharv Enterprises
819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:15:59 PM.
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