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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mahunagar
Type Of Transaction
Expenditures
Activity Code
51903497
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,845
Particulars
material mazdoori payments for hand pump marammat aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009373
SHARMA PIPE STORE
19,493
PFMS
Account Type:Bank
Account No.:
08610100009373
parvat singh
4,700
PFMS
Account Type:Bank
Account No.:
08610100009373
AYESHA GOODS AND #38 SUPPLIERS
5,200
PFMS
Account Type:Bank
Account No.:
08610100009373
BHARAT AGRICULTURE STORE
16,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:15:05 PM.
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