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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Katoghan
Type Of Transaction
Expenditures
Activity Code
54394613
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
204,449
Particulars
to pay material purchase for ps khairapur parishar mein tiles work handwash and toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012702
NIRMAL SHYAM BRICK FIELD
27,858
PFMS
Account Type:Bank
Account No.:
14210100012702
PRAGATI ENTERPRISES
104,249
PFMS
Account Type:Bank
Account No.:
14210100012702
JANTA SALES AND SEVVICE
31,000
PFMS
Account Type:Bank
Account No.:
14210100012702
GAURAV TRADERS
41,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:23:36 PM.
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