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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 :
Mawaiya (Pahur)
Type Of Transaction
Expenditures
Activity Code
51273077
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
44,339
Particulars
PP ME HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014344
M#47S YADAV TRADERS
21,482
PFMS
Account Type:Bank
Account No.:
08650100014344
ARVIND
5,707
PFMS
Account Type:Bank
Account No.:
08650100014344
SHIVBARAN meth
12,000
PFMS
Account Type:Bank
Account No.:
08650100014344
ARVIND
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:50:31 AM.
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