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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 :
Mohamdabad
Village Panchayat & Equivalent :
Rup Nagar
Type Of Transaction
Expenditures
Activity Code
54195933
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,142
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310510001008
YOGENDRA SINGH
23,350
PFMS
Account Type:Bank
Account No.:
760310510001008
MAA SHARDE TRADERS AND SUPPLIERS
99,297
PFMS
Account Type:Bank
Account No.:
760310510001008
MAA SHARDE TRADERS AND SUPPLIERS
21,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:02 AM.
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