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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Semrawan
Type Of Transaction
Expenditures
Activity Code
41861402
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,500
Particulars
HANDPUMP MARA,MAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000055
PANDEY HARDWEAR
19,500
PFMS
Account Type:Bank
Account No.:
751110210000055
PANDEY HARDWEAR
19,800
PFMS
Account Type:Bank
Account No.:
751110210000055
PANDEY HARDWEAR
19,600
PFMS
Account Type:Bank
Account No.:
751110210000055
PANDEY HARDWEAR
19,700
PFMS
Account Type:Bank
Account No.:
751110210000055
PANDEY HARDWEAR
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:47 PM.
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