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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 :
Rajepur
Village Panchayat & Equivalent :
Bhaupur Chaurasi
Type Of Transaction
Expenditures
Activity Code
54912854
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,310
Particulars
PS Boundary wall Repair and Uchchikaran Kary. material labor Mistry Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31689536071
RAM PRASAD
14,440
PFMS
Account Type:Bank
Account No.:
31689536071
HINDUSTAN BUILDING MATERIAL
27,255
PFMS
Account Type:Bank
Account No.:
31689536071
JANTA ENT BHATTA
18,055
PFMS
Account Type:Bank
Account No.:
31689536071
AGARWAL SILICATE FACTORY
15,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:42 AM.
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