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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Alinagar Askaranpur
Type Of Transaction
Expenditures
Activity Code
47876065
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,261
Particulars
HUME PIPE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100034709
MANISH S#47O BHARAT LAL
1,020
PFMS
Account Type:Bank
Account No.:
00590100034709
NIRAJ KUMAR SON FHOOLCHANDRA
1,020
PFMS
Account Type:Bank
Account No.:
00590100034709
M#47S SINGH SPUN PIPE UDYOG
58,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:51 PM.
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