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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chanduiya
Type Of Transaction
Expenditures
Activity Code
41636039
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,930
Particulars
samudaik sauchalaya nirman par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270719
PRYAG AND CO
44,960
PFMS
Account Type:Bank
Account No.:
1934000100270719
PRYAG AND CO
42,905
PFMS
Account Type:Bank
Account No.:
1934000100270719
GOYAL MARBLES
58,900
PFMS
Account Type:Bank
Account No.:
1934000100270719
ANIL KUMAR
24,660
PFMS
Account Type:Bank
Account No.:
1934000100270719
ANIL KUMAR
17,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:51 PM.
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