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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Sindaus
Type Of Transaction
Expenditures
Activity Code
48531431
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,185
Particulars
PANCHAYAT GHAR MAIN CHATT MARAMMAT HAITU SAMIGRI KREY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31605401451
MS CHAMUNDA ENT UDYOG
2,753
PFMS
Account Type:Bank
Account No.:
31605401451
MS KUSHAL HARDWARE STORE
11,841
PFMS
Account Type:Bank
Account No.:
31605401451
M#47S RAJAWAT TRADERS
39,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:27 AM.
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