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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Baburara
Type Of Transaction
Expenditures
Activity Code
55052880
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
45,280
Particulars
material,brick and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270579
M#47s AJAY BUILDING MATERIAL
16,712
PFMS
Account Type:Bank
Account No.:
1934000100270579
kisan int bhatta
23,618
PFMS
Account Type:Bank
Account No.:
1934000100270579
surendra singh lalku
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:01 PM.
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