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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 :
Malwan
Village Panchayat & Equivalent :
Gouspur
Type Of Transaction
Expenditures
Activity Code
54591815
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,643
Particulars
SAMUDAIYK SHUCHALAY ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014351
RAHUL
6,300
PFMS
Account Type:Bank
Account No.:
08650100014351
SHUKLA TRADING COMPANY
6,079
PFMS
Account Type:Bank
Account No.:
08650100014351
NEW ANITA BRICK FIELD
10,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:58 PM.
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