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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Narauli
Type Of Transaction
Expenditures
Activity Code
53637290
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,994
Particulars
PARCHES OF MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000011
JAY MAA SIDDIDATRI EIT UDYOG
5,906
PFMS
Account Type:Bank
Account No.:
750110210000011
M#47S ANJANI TEDARS
16,558
PFMS
Account Type:Bank
Account No.:
750110210000011
HINDUSTAN TILES AND SANITRY
52,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:54 PM.
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