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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Sarai Chhabila
Type Of Transaction
Expenditures
Activity Code
48648313
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,000
Particulars
Hand pump repair works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203101004091
SANJEEV IRON STORE
38,000
PFMS
Account Type:Bank
Account No.:
2203101004091
OMVIR KUMAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:31 PM.
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