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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 :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Ashapur Gari
Type Of Transaction
Expenditures
Activity Code
53561629
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.)
53,911
Particulars
MATERIAL PAYMENT IN KHARANJA NITERLOCKING NIRMAN BABU KE GHAR SE SHIV MANDIR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00580100011068
ASTHA ENTERLOCKING
33,775
PFMS
Account Type:Bank
Account No.:
00580100011068
M#47S MAA KAMLA TRADEING COMPANY
14,046
PFMS
Account Type:Bank
Account No.:
00580100011068
NEW SANJAY BRICK FIELD
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:09 PM.
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