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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Benta
Type Of Transaction
Expenditures
Activity Code
54343872
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,711
Particulars
panchayat bhwan marammat v tiles kary expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007531
KUMAR BRICK FIELD
3,706
PFMS
Account Type:Bank
Account No.:
13160100007531
BRAJESH PAL
24,900
PFMS
Account Type:Bank
Account No.:
13160100007531
ASMIT AND DHRU TRADERS
112,115
PFMS
Account Type:Bank
Account No.:
13160100007531
ASMIT AND DHRU TRADERS
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:41:02 PM.
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