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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 :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Narora
Type Of Transaction
Expenditures
Activity Code
52809148
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,500
Particulars
tankki fiting evam bijali fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053584
MAA PURANGIRI BUILDING MATERIAL
46,055
PFMS
Account Type:Bank
Account No.:
0370101053584
SHRI DAUJI HARDWARE
26,425
PFMS
Account Type:Bank
Account No.:
0370101053584
PRAMOD ELECTRICALS AND PANT HOUSE
25,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:27 PM.
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