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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Shekhpur Garhwa
Type Of Transaction
Expenditures
Activity Code
44282942
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,600
Particulars
ग्राम पंचायत मे इण्डिया मार्का हैण्डपम्प मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000106018877
SANJEEV IRON STORE
27,400
PFMS
Account Type:Bank
Account No.:
2402000106018877
SOMVIR SINGH
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:40 AM.
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