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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 :
Nawabganj
Village Panchayat & Equivalent :
Jirau
Type Of Transaction
Expenditures
Activity Code
54741212
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,904
Particulars
divyang and school ramp nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110003976
Rajpal
2,350
PFMS
Account Type:Bank
Account No.:
761410110003976
PRAYAG AND COMPANY,
3,608
PFMS
Account Type:Bank
Account No.:
761410110003976
ABHAY IRON STORE
9,280
PFMS
Account Type:Bank
Account No.:
761410110003976
KISAN INT BHATTA
3,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:48 AM.
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