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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
51226799
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
14,142
Particulars
PRASASNIK MAD SE CHOONA ,,TIRPAL,,AVM DRUM KIRYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220333
BHAGWATI TRADERS
1,062
PFMS
Account Type:Bank
Account No.:
1839000400220333
GULATI HARDWARE AND SANITARY STORE
3,000
PFMS
Account Type:Bank
Account No.:
1839000400220333
BHAGWATI TRADERS
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:10 PM.
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