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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Kumhraur
Type Of Transaction
Expenditures
Activity Code
54966980
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,081
Particulars
material loawar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31689138082
OMJI ENTERPRISES
98,633
PFMS
Account Type:Bank
Account No.:
31689138082
Dharmendra Singh Batham
29,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:00 PM.
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