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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Badal Patti
Type Of Transaction
Expenditures
Activity Code
44068777
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,448
Particulars
GRAM SABHA ME PANCHAYAT BHAWAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313256399
INDIAN SUPPLIERS
63,794
PFMS
Account Type:Bank
Account No.:
50313256399
INDIAN SUPPLIERS
11,484
PFMS
Account Type:Bank
Account No.:
50313256399
INDIAN SUPPLIERS
38,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:49 AM.
×