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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Ajmabad Bhaisahi
Type Of Transaction
Expenditures
Activity Code
61997700
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
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.)
116,125
Particulars
Kampojit vidhyalay ajmabad bhaisahi me dibyang shauchalay materiyal avam majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31639040197
SANTOSH TRADERS
30,623
PFMS
Account Type:Bank
Account No.:
31639040197
M#47S RAJA BRICKS FIELD
19,653
PFMS
Account Type:Bank
Account No.:
31639040197
BUDHRAJ
22,200
PFMS
Account Type:Bank
Account No.:
31639040197
GARIMA ENTER PRISES
22,712
PFMS
Account Type:Bank
Account No.:
31639040197
GARIMA ENTER PRISES
20,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:14 AM.
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