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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jaleelpur
Type Of Transaction
Expenditures
Activity Code
54230752
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
84,837
Particulars
Prthmic viddyalay chitaipur me dibyang sauchalay nirman karya material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002148
m#47s shri traders
31,696
PFMS
Account Type:Bank
Account No.:
751910110002148
MISHRA ENTERPRISECS
25,547
PFMS
Account Type:Bank
Account No.:
751910110002148
khan traders
27,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:10 PM.
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