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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Chakarpur Qadim
Type Of Transaction
Expenditures
Activity Code
55245258
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,408.95
Particulars
prathmik vidhyalay chakarpur mai kamro mai tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009366
daimond enterprises
62,715.28
PFMS
Account Type:Bank
Account No.:
08610100009366
mahipal
12,960
PFMS
Account Type:Bank
Account No.:
08610100009366
s a treaders
26,921.37
PFMS
Account Type:Bank
Account No.:
08610100009366
A I ENTERPRISES
14,860.8
PFMS
Account Type:Bank
Account No.:
08610100009366
SULTAN BRICK INDUSTRIES
6,951.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:04:37 AM.
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