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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
55930826
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,800
Particulars
WID 55930826 KADARVADI JUNIUR SCHOOL M GATE NIRMAN KARYA....MS STEEL 17400.......MS STEEL 2400........K.P SINGH TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217223
MS K P SINGH TRADERS
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:27 AM.
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