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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Mahsoolpur Urf Nayagaon
Type Of Transaction
Expenditures
Activity Code
56117024
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
240,673
Particulars
panchayat ghar avsgesh bhugtaan material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22860100008384
SACHIN ENTERPRIZES
109,400
PFMS
Account Type:Bank
Account No.:
22860100008384
SACHIN ENTERPRIZES
42,674
PFMS
Account Type:Bank
Account No.:
22860100008384
SACHIN ENTERPRIZES
88,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:41:29 AM.
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