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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
54591842
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,739
Particulars
RAJESH KE GHAR SE RAJENDRA KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014351
SHUKLA TRADING COMPANY
8,105
PFMS
Account Type:Bank
Account No.:
08650100014351
ANJANI INTERLOCKING TAILS
30,037
PFMS
Account Type:Bank
Account No.:
08650100014351
NEW ANITA BRICK FIELD
11,847
PFMS
Account Type:Bank
Account No.:
08650100014351
RAHUL
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:38 AM.
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