eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
51243209
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,768
Particulars
P V ME ATIRIKT ROOM ME TILES KAYAKALP BENCH MEJ MIKE TENT ITYADI KRAY KARY HATU WAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071928
VITTA W#47O RAMGOPAL
4,692
PFMS
Account Type:Bank
Account No.:
87402200071928
TRIBHUWAN
4,692
PFMS
Account Type:Bank
Account No.:
87402200071928
RAMGOPAL
4,692
PFMS
Account Type:Bank
Account No.:
87402200071928
KANHAIYA LAL
4,692
PFMS
Account Type:Bank
Account No.:
87402200071928
VIJAY PRAKASH MAURYA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:15 PM.
×