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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Thanpur
Type Of Transaction
Expenditures
Activity Code
50344389
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,400
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561204110
RAM SUMIRAN
4,800
PFMS
Account Type:Bank
Account No.:
31561204110
ADARSH HARDWARE
14,900
PFMS
Account Type:Bank
Account No.:
31561204110
MISHRA INTERPRISES
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:18 PM.
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