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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Narsingapur
Type Of Transaction
Expenditures
Activity Code
53157930
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,508
Particulars
PANCHAYAT GHAR KA JIRDODWAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100196134
ABHAY PRADEEP ETA BHATTA
8,379
PFMS
Account Type:Bank
Account No.:
1934000100196134
M#47S MAA VAISHNO PAINT
29,795
PFMS
Account Type:Bank
Account No.:
1934000100196134
NEM KUMAR
38,430
PFMS
Account Type:Bank
Account No.:
1934000100196134
AMAR BUILDING MATERIALS
42,754
PFMS
Account Type:Bank
Account No.:
1934000100196134
SAROJ
35,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:43 AM.
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