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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Chite Pur
Type Of Transaction
Expenditures
Activity Code
54353210
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,708
Particulars
Brick supply KD Yadav ke ghar se talab tak Nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013517
ARUN SO RAM LAKHAN
2,250
PFMS
Account Type:Bank
Account No.:
1845101013517
KANS RAJ SO JAGDESH
2,000
PFMS
Account Type:Bank
Account No.:
1845101013517
SATGURU ENTER PRICES
7,033
PFMS
Account Type:Bank
Account No.:
1845101013517
MAA DURGA JI EAT UDYOG
9,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:41 AM.
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