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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Mangara Kohal
Type Of Transaction
Expenditures
Activity Code
52942602
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
314,009
Particulars
purchase ceement tails bricks sand moram paint putty etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075087552
RAJESH ENTERPRISES
134,967
PFMS
Account Type:Bank
Account No.:
50075087552
RAJESH ENTERPRISES
94,514
PFMS
Account Type:Bank
Account No.:
50075087552
PRABHU NATH BRICK FIELD
84,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:01 AM.
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