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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Bhuar Sarai
Type Of Transaction
Expenditures
Activity Code
37122012
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2021
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.)
45,228
Particulars
SAMUDAYIK SAUCHALAY NIRMAAN KARYA MATERIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000343
RAMA TRADERS AND SUPPLIERS
45,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:01 AM.
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