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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Hathauravan
Type Of Transaction
Expenditures
Activity Code
53465922
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
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.)
168,254
Particulars
Expendiure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573910041
GANGA BILDING MATERIYAL
30,484
PFMS
Account Type:Bank
Account No.:
31573910041
KULDEEP RAJESH
37,976
PFMS
Account Type:Bank
Account No.:
31573910041
MAI RAJESH INTAR PRAIJESH
77,124
PFMS
Account Type:Bank
Account No.:
31573910041
RAJTILAK BRICS UTRNA
22,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:38 AM.
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