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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
42254786
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2021
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.)
59,896
Particulars
DAMAR ROAD SE SATROHAN KE GHAR TAK C C ROAD NIRMAN KARYA MATERIAL PURCHASE PAYMENT TO MS SHRI JANKI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100010401
MS SHRI JANKI TRADERS
59,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:53 AM.
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