eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
51033424
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
298,232
Particulars
Nali va Interloking Nirman Kamlesh House To Umasanker House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014339
MITHLESH KUMAR
10,200
PFMS
Account Type:Bank
Account No.:
08650100014339
Shubhrant Uttam
10,200
PFMS
Account Type:Bank
Account No.:
08650100014339
M#47S AMIT TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
08650100014339
Anjali Brick Field
50,827
PFMS
Account Type:Bank
Account No.:
08650100014339
Gautam traders
223,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:58:20 PM.
×