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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sukati Khera
Type Of Transaction
Expenditures
Activity Code
53233870
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,165
Particulars
PRATHMIK PATHASHALA PATSUA ME DIVYANG SHOUCHALAY NIRMAN KARYA 1 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002277
VIVEK KUMAR
7,920
PFMS
Account Type:Bank
Account No.:
594002010002277
DHARMENDRA S#47O MAHARAJ SINGH
7,920
PFMS
Account Type:Bank
Account No.:
594002010002277
M#47S R S CONTRACTOR AND SUPPLIERS
108,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:20:52 AM.
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