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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Lalomai
Type Of Transaction
Expenditures
Activity Code
42780855
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,146
Particulars
PAYMENT OF PAINTS AND M S IRON GATE FOR NEHA MACHINERY STORE, ID 42780855 JUNIOR HIGH SCHOOL LALOMAI KE UTTAR SIDE ME BAUNDRYWALL KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218985
M#47S NEHA MACHINERY STORE
13,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:20 PM.
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