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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Mahurain
Type Of Transaction
Expenditures
Activity Code
47539593
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,031
Particulars
prsashnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100014239
AMAR UJALA
5,248
PFMS
Account Type:Bank
Account No.:
11020100014239
PRATAP CONTRACTOR SUPPLIERS
2,006
PFMS
Account Type:Bank
Account No.:
11020100014239
JAIVEER SINGH SO NARESH PAL
9,000
PFMS
Account Type:Bank
Account No.:
11020100014239
SEKHAR TIMES
4,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:36 AM.
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