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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Barauna Kalan
Type Of Transaction
Expenditures
Activity Code
53050199
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,396
Particulars
TO PURCHASE MATERIAL FOR GP BARAUNAKALA ME SAKET TIWARI KE GHAR SE LAKHAN SHARMA KE GHAR TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104069667
POONAM TRADERS
98,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:07 AM.
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