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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Araon
Village Panchayat & Equivalent :
Bharaul
Type Of Transaction
Expenditures
Activity Code
54710861
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
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.)
688,451
Particulars
panchayat ghar nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589155578
M#47S R K TRADERS
147,420
PFMS
Account Type:Bank
Account No.:
31589155578
M#47S R K TRADERS
256,268
PFMS
Account Type:Bank
Account No.:
31589155578
M#47S R K TRADERS
108,763
PFMS
Account Type:Bank
Account No.:
31589155578
M#47S R K TRADERS
176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:28 PM.
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