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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Bamrauli Katara
Type Of Transaction
Expenditures
Activity Code
55346583
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,890
Particulars
material labopur payment purv madhmik vidhayal nagl mahadev m sochayal marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1470101009121
SHREE RADHE RADHE CONSTRUCTION
49,890
PFMS
Account Type:Bank
Account No.:
1470101009121
BANTI S#47O GODAN SINGH
9,000
PFMS
Account Type:Bank
Account No.:
1470101009121
SEEMA W#47O BANTI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:08 AM.
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