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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Marthara Dewkishan
Type Of Transaction
Expenditures
Activity Code
50540023
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,593
Particulars
samgree kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002846
FOJI TRADERAS
35,391
PFMS
Account Type:Bank
Account No.:
726010100002846
FOJI TRADERAS
35,552
PFMS
Account Type:Bank
Account No.:
726010100002846
FOJI TRADERAS
11,078
PFMS
Account Type:Bank
Account No.:
726010100002846
OM SHIV TRADERS
32,261
PFMS
Account Type:Bank
Account No.:
726010100002846
SHREE BALAJI ENT UDHYOG
33,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:54 AM.
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