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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Piper Pati Must
Type Of Transaction
Expenditures
Activity Code
50577380
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
51,640
Particulars
PANCHAYAT BHAWAN KA MARAMMAT KARYA BUILDING MATERIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2288178560
DEV CONSTRUCTION AND SUPPLIER
51,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:00 AM.
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