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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Nakatiya
Type Of Transaction
Expenditures
Activity Code
52784856
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
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.)
146,103
Particulars
kayakulp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14120100021466
muskan traders
39,060
PFMS
Account Type:Bank
Account No.:
14120100021466
shankar marbles
48,760
PFMS
Account Type:Bank
Account No.:
14120100021466
shankar marbles
49,400
PFMS
Account Type:Bank
Account No.:
14120100021466
pooja bricks fieldd
8,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:16 AM.
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