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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Thokwa
Type Of Transaction
Expenditures
Activity Code
49429670
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
223,896
Particulars
PRATHAMIK VIDYALAY THOKWA ME KAYA KALP KE TAHAT TAYALIKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50057820403
NEW KASAUDHAN
170,504
PFMS
Account Type:Bank
Account No.:
50057820403
GANGARAM
38,593
PFMS
Account Type:Bank
Account No.:
50057820403
S N Y BRICK FIELD
11,093
PFMS
Account Type:Bank
Account No.:
50057820403
CHAUDHARY VERMA AND ASSOCIATES
3,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:20 AM.
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