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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhadokhar
Type Of Transaction
Expenditures
Activity Code
54688929
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,411
Particulars
ghirau ke ghar se road tak nali nirman karay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650432156
M#47S CHANDRA TRADERS
35,961
PFMS
Account Type:Bank
Account No.:
31650432156
M#47S NEW STAR BRICKS FIELD
71,926
PFMS
Account Type:Bank
Account No.:
31650432156
FAHIMULLAH
16,524
PFMS
Account Type:Bank
Account No.:
31650432156
SADDAM HUSAIN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:47 AM.
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