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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Raheemabad
Type Of Transaction
Expenditures
Activity Code
50268535
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,480
Particulars
PAY TO PK SUPPLAYER FOR SUPPLAY CHUNA HAYPOCLORIDE BLICHEENG POWDER CENITAISER ETC FOR SAFAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35421984666
P K SUPPLIERS PROP PANKAJ KUMAR
11,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:13 PM.
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