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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Kheshan
Type Of Transaction
Expenditures
Activity Code
53963913
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
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.)
240,797
Particulars
motilal ke derwaje se shivprakash ke derwaje takinterlocking nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009521
M#47S AMIT TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
06500100009521
M#47S ANAND ENT UDYOG
26,739
PFMS
Account Type:Bank
Account No.:
06500100009521
sonam devi
30,756
PFMS
Account Type:Bank
Account No.:
06500100009521
UTKARSH INTERPRIZES
156,774
PFMS
Account Type:Bank
Account No.:
06500100009521
M#47S SHIV SHAKTI TRADRS
22,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:53:58 AM.
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