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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Mukrehta
Type Of Transaction
Expenditures
Activity Code
37528940
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,560
Particulars
INDIA MARKA HAND PUMP REPAIR WORK PAR MATERIAL PURCHASE TO PAYMENT PRAKASH MACHINARY STORE BEHJAM KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076900948
PRAKASH MACHINERY STORE
45,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:49 AM.
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