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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
54827820
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
55,895
Particulars
UPS KHANPUR ME DIVAYANG SHOUCHALAY WATER SUPPLY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270427
SATENDRA SINGH
8,050
PFMS
Account Type:Bank
Account No.:
1934000100270427
JANATA ENT BHATTA
8,678
PFMS
Account Type:Bank
Account No.:
1934000100270427
MS ABHISHEK ENTERPRISES
23,836
PFMS
Account Type:Bank
Account No.:
1934000100270427
BAJRANG HARDWARE STORE
15,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:24 AM.
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