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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pure Fajil
Type Of Transaction
Expenditures
Activity Code
54818744
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
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.)
52,067
Particulars
PP PURE FAJIL ME SAUCHALAY NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013528
RAJ NARAYAN
2,652
PFMS
Account Type:Bank
Account No.:
1845101013528
KISAN HARDWARE AND TILES
23,709
PFMS
Account Type:Bank
Account No.:
1845101013528
KISAN HARDWARE AND TILES
17,750
PFMS
Account Type:Bank
Account No.:
1845101013528
SHEETALA PRASAD
5,304
PFMS
Account Type:Bank
Account No.:
1845101013528
CHOTELAL
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:39 AM.
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