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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Gangepara
Type Of Transaction
Expenditures
Activity Code
45366199
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
41,866
Particulars
PVC PIPE, ELBOW, TEA BRASS, TOTEE, SOCKET, WATER TANK AND MISTRI AND LABOUR CHARGE PANCHAYAT BHAWAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026185
RATHOUR TRADERS
41,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:10 PM.
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