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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 :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Mayapur
Type Of Transaction
Expenditures
Activity Code
51681744
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,000
Particulars
MAJDOORI BHUGTAN FOR GP MIYAPUR PRIMARY SCHOOL ME VITRIFIED TILES NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
623802010004654
SUNIL KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
623802010004654
Mr BOBY DHAKAREY
5,100
PFMS
Account Type:Bank
Account No.:
623802010004654
PRABHAT MISHRA
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:45 PM.
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