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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 :
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
26/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,027
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
M#47S CHANDRA TRADERS
41,518
PFMS
Account Type:Bank
Account No.:
87402200071928
SUFYAN HARDWARE
89,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:05 PM.
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