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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Prabhupur
Type Of Transaction
Expenditures
Activity Code
53287418
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
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.)
80,527
Particulars
PRATHAMIK VIDHYALAY PRABHUPUR ME OPARESHAN KAYAKALAP KE TAHAT KAMARO ME TAILSE LAGANE KA KARY PAR CIMENT, ENT GITTI, MAHIN BALU MORAM BALAU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935691
MISHRA ENTERPRISES
80,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:52 PM.
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