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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 :
Jainapur Maheshpur
Type Of Transaction
Expenditures
Activity Code
54805214
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
91,196
Particulars
meteria mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31686176008
Sonu Singh
29,950
PFMS
Account Type:Bank
Account No.:
31686176008
Arvind Kumar Sharma welding Shop
29,241
PFMS
Account Type:Bank
Account No.:
31686176008
KRISHANA BUILDING MATERIAL
32,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:16 AM.
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