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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Sunaura Azamtpur
Type Of Transaction
Expenditures
Activity Code
53418752
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,649
Particulars
farsh tiles kasch main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100004482
SINHA ENTERPRISES
34,946
PFMS
Account Type:Bank
Account No.:
22400100004482
SINHA ENTERPRISES
29,382
PFMS
Account Type:Bank
Account No.:
22400100004482
SINHA ENTERPRISES
43,719
PFMS
Account Type:Bank
Account No.:
22400100004482
VINOD
17,108
PFMS
Account Type:Bank
Account No.:
22400100004482
SINHA ENTERPRISES
42,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:19 AM.
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