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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Paithan Khurd Bujurg
Type Of Transaction
Expenditures
Activity Code
54237111
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
81,086
Particulars
panchayat ghar marammat aur rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710100004325
RUPLAL
14,000
PFMS
Account Type:Bank
Account No.:
761710100004325
RAJ PAINT STORE
31,514
PFMS
Account Type:Bank
Account No.:
761710100004325
ARVIND SINGH
8,000
PFMS
Account Type:Bank
Account No.:
761710100004325
AKHILESH
19,572
PFMS
Account Type:Bank
Account No.:
761710100004325
ANIKET
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:43 PM.
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