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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Mahsoolpur Urf Nayagaon
Type Of Transaction
Expenditures
Activity Code
54182333
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
226,680
Particulars
brick matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22860100008384
SHIV EENT UDYOG
76,828
PFMS
Account Type:Bank
Account No.:
22860100008384
SACHIN ENTERPRIZES
75,252
PFMS
Account Type:Bank
Account No.:
22860100008384
SACHIN ENTERPRIZES
74,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:22 AM.
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