eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nadarganj
Type Of Transaction
Expenditures
Activity Code
50965329
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,990
Particulars
primary school nasrat nagar me tanki fitting va nasrat nagar ,nadarhang me handpump marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11688808843
NARESH HARDWARE STORE
8,950
PFMS
Account Type:Bank
Account No.:
11688808843
NARESH HARDWARE STORE
6,540
PFMS
Account Type:Bank
Account No.:
11688808843
NARESH HARDWARE STORE
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:24 PM.
×