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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
53071947
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
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.)
166,753
Particulars
SAMUDAYIK SHAUCHALAY PAR MITTI BHARAI EVM ENTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047162998
GURU KRIPA ENTERPRISES
24,541
PFMS
Account Type:Bank
Account No.:
50047162998
PRAKASH TRADER
121,430
PFMS
Account Type:Bank
Account No.:
50047162998
PARAMHANS EAT BHATHTHA UDYOG
20,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:04 AM.
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