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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Sonahati Bujurg
Type Of Transaction
Expenditures
Activity Code
54676847
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,174
Particulars
sadhu master ke ghar se motilal ke ghar tak c c rode cement 48 x 358.4 f sand 2.65 x 1056.4 c sand 2.4 x 3597.7 stone grid 4.8 x 4700.2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126333
KHAN TRADERS
50,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:03 PM.
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