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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Rampur Sardha
Type Of Transaction
Expenditures
Activity Code
51038081
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
66,320
Particulars
Payment for Shubhi countruction purchase kursi almari tasla aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061277
SUBHI CONSTRUCTION
12,150
PFMS
Account Type:Bank
Account No.:
3865000100061277
SUBHI CONSTRUCTION
15,270
PFMS
Account Type:Bank
Account No.:
3865000100061277
SUBHI CONSTRUCTION
19,900
PFMS
Account Type:Bank
Account No.:
3865000100061277
SUBHI CONSTRUCTION
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:10 PM.
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