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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Sounh
Type Of Transaction
Expenditures
Activity Code
55075628
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,257
Particulars
KALLU KE DARWAJE PULIYA CROSSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014349
SHAILENDRA SONKAR
1,537
PFMS
Account Type:Bank
Account No.:
08650100014349
NIRANKARI TRADERS AND SUPPIERS NEW
3,637
PFMS
Account Type:Bank
Account No.:
08650100014349
M#47S NEW ANITA BRICK FIELD
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:59 PM.
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