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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Siayathu
Type Of Transaction
Expenditures
Activity Code
53121939
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,697
Particulars
HANDPUMP REBORE KARYA PAYMENT TO SAMIM MACHENRY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233471
SHAMIM MACHINERY STORES
20,094
PFMS
Account Type:Bank
Account No.:
59001233471
SHAMIM MACHINERY STORES
18,124
PFMS
Account Type:Bank
Account No.:
59001233471
SHAMIM MACHINERY STORES
32,757
PFMS
Account Type:Bank
Account No.:
59001233471
SHAMIM MACHINERY STORES
37,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:04 PM.
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