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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 :
Jalalpur Ta Gurri
Type Of Transaction
Expenditures
Activity Code
54374110
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,041
Particulars
jalalpur rasoi ghar me farsh tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27000100009315
KADRI BRICK FIELD
2,623
PFMS
Account Type:Bank
Account No.:
27000100009315
ADARSH
9,450
PFMS
Account Type:Bank
Account No.:
27000100009315
KISHAN TRADERS
48,650
PFMS
Account Type:Bank
Account No.:
27000100009315
RAM BAHADUR
8,568
PFMS
Account Type:Bank
Account No.:
27000100009315
SURENDRA
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:40 AM.
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