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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Kajiyana
Type Of Transaction
Expenditures
Activity Code
54801350
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
285,812
Particulars
Marerial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018781
HIND TRADERS
17,992
PFMS
Account Type:Bank
Account No.:
07360100018781
RAFEY TRADERS
95,728
PFMS
Account Type:Bank
Account No.:
07360100018781
RAFEY TRADERS
85,627
PFMS
Account Type:Bank
Account No.:
07360100018781
DWIVEDI MACHINARY STORE
78,210
PFMS
Account Type:Bank
Account No.:
07360100018781
RAMESHWARI BRICK FIELD
8,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:04 PM.
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