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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Badshahnagar
Type Of Transaction
Expenditures
Activity Code
53873714
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,245
Particulars
material mr babour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100011280
S K BRICK FIELD
16,733
PFMS
Account Type:Bank
Account No.:
15260100011280
kayyum ali
3,160
PFMS
Account Type:Bank
Account No.:
15260100011280
SACHIN
2,100
PFMS
Account Type:Bank
Account No.:
15260100011280
M#47S FAIZ ENTERPRISES
58,252
PFMS
Account Type:Bank
Account No.:
15260100011280
RAJESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
15260100011280
SIKANDRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:28 AM.
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