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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 :
Telyani
Village Panchayat & Equivalent :
Sangaon
Type Of Transaction
Expenditures
Activity Code
53470137
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
475,144
Particulars
jamil be ke ghar masjid gate tk intrlockinh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639108873
IFTEKHAR KHAN
100,776
PFMS
Account Type:Bank
Account No.:
31639108873
MOHSIN BUILDING MATERIAL
71,154
PFMS
Account Type:Bank
Account No.:
31639108873
M#47S MANAW TRADERS
205,018
PFMS
Account Type:Bank
Account No.:
31639108873
GYAN AND COMPANY EIT UDYOG
98,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:13 PM.
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