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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
43230998
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,046
Particulars
baraura me sadik ali ke ghar se bihari ke ghar tak interloking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014306
MAA AMBIKA TRADERS
16,709
PFMS
Account Type:Bank
Account No.:
08650100014306
ANJANI INTERLOKING TILES
95,998
PFMS
Account Type:Bank
Account No.:
08650100014306
MAA AMBIKA TRADERS
25,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:33:29 AM.
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