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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
52961068
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2021
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.)
118,606
Particulars
PS PURANA RAIPUR ME MARAMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009438
sun rise traders
21,840
PFMS
Account Type:Bank
Account No.:
08610100009438
AHMAD RAZA
4,478
PFMS
Account Type:Bank
Account No.:
08610100009438
AAZAM BRICK WORKS
22,204
PFMS
Account Type:Bank
Account No.:
08610100009438
A I ENTERPRISES
70,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:22:13 AM.
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