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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chanduiya
Type Of Transaction
Expenditures
Activity Code
61777920
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,612
Particulars
panchayat bhawan office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270719
GOYAL MARBLES
55,912
PFMS
Account Type:Bank
Account No.:
1934000100270719
sandeep yadav
6,200
PFMS
Account Type:Bank
Account No.:
1934000100270719
ankit
8,500
PFMS
Account Type:Bank
Account No.:
1934000100270719
rajaram
9,600
PFMS
Account Type:Bank
Account No.:
1934000100270719
lalu
5,600
PFMS
Account Type:Bank
Account No.:
1934000100270719
manoj kumar
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:26 PM.
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