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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Barhi Adeelpur
Type Of Transaction
Expenditures
Activity Code
54855961
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
54,620
Particulars
PRATHMIK VIDYALAY KE ATIRIKT KASH ME TILES LAGANE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029865
RAMAKANT S#47O AYOUDHYA
1,428
PFMS
Account Type:Bank
Account No.:
00680100029865
VINOD
1,428
PFMS
Account Type:Bank
Account No.:
00680100029865
GAURAV TRADERS
51,152
PFMS
Account Type:Bank
Account No.:
00680100029865
DHIRAJ
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:24 AM.
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