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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mawaiya (Pahur)
Type Of Transaction
Expenditures
Activity Code
51273060
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,000
Particulars
HANDPUMP MARAMMAT ME SAMAGRI VA MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014344
NEW KISAN MILL STORE
9,600
PFMS
Account Type:Bank
Account No.:
08650100014344
NEW KISAN MILL STORE
18,000
PFMS
Account Type:Bank
Account No.:
08650100014344
ARVIND
9,200
PFMS
Account Type:Bank
Account No.:
08650100014344
NEW KISAN MILL STORE
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:08:35 AM.
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