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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Chittarpur Navdiya
Type Of Transaction
Expenditures
Activity Code
55711156
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,062
Particulars
PRATHMIC SCHOOL BHURA ME KAYAKALP KE ANTARGAT INTARLOKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599330989
AMAN BRICK FIELD
14,248
PFMS
Account Type:Bank
Account No.:
31599330989
AMAN BRICK FIELD
1,231
PFMS
Account Type:Bank
Account No.:
31599330989
RAJA ENTARPRISESS
43,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:09 PM.
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