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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/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
182,564
Particulars
baraura me ajaj ke ghar se sadik ali 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
ANJANI INTERLOKING TILES
130,444
PFMS
Account Type:Bank
Account No.:
08650100014306
MAA AMBIKA TRADERS
30,392
PFMS
Account Type:Bank
Account No.:
08650100014306
MAA AMBIKA TRADERS
21,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:32:07 PM.
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