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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sidsid
Type Of Transaction
Expenditures
Activity Code
51477618
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
210,338
Particulars
payment for intarlaking work to lakshmi tradres
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001953
LAKSHMI TRADERS
42,497
PFMS
Account Type:Bank
Account No.:
34380100001953
LAKSHMI TRADERS
45,051
PFMS
Account Type:Bank
Account No.:
34380100001953
LAKSHMI TRADERS
51,920
PFMS
Account Type:Bank
Account No.:
34380100001953
LAKSHMI TRADERS
70,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:51:06 PM.
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