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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Chakheri
Type Of Transaction
Expenditures
Activity Code
52707024
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
338,917
Particulars
pusu dhobi se kamalkant tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639049509
RAJA BRICK FIELD
86,972
PFMS
Account Type:Bank
Account No.:
31639049509
SARITA ENTERPRISES
114,254
PFMS
Account Type:Bank
Account No.:
31639049509
DHARMRAJ SAINI
75,684
PFMS
Account Type:Bank
Account No.:
31639049509
mahi treders
62,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:24 AM.
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