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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Barauna Kalan
Type Of Transaction
Expenditures
Activity Code
56366027
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,702
Particulars
TO PURCHAE MATERIAL FOR GP BARAUNAKALA ME RADHEY SHAYAM KE GHAR SE CC ROAD TAK CC NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104069667
SHREE RAMA ENTERPRISES
80,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:31 PM.
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