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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Pasra
Type Of Transaction
Expenditures
Activity Code
56127504
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,885
Particulars
PRATHMIK VIDYALAY KE DOCTOR AMBEDKAR KAKCHA KAKCH PANDIT MADAN MOHAN MALVIYA KAKCH SANKHYA 4 AVUM RASOI KAKCH ME TILES KARYA MATERIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2180613415
CHAUDHARY BUILDING MATERIAL STATION ROAD
138,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:53 AM.
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