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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Sargaon
Type Of Transaction
Expenditures
Activity Code
37377512
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
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.)
85,000
Particulars
School Hetu Furniture Bench Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017969
PRADEEP TRADING COMPANY
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:21 PM.
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