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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 :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Karimpur
Type Of Transaction
Expenditures
Activity Code
54767633
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,075
Particulars
Gram Me Nare Lekhan Wall Panting Flaxe Bord Karya or tds ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419642987
M#47S YUVRAJ PAINT HOUSE #38 ENTERPRISES
581
PFMS
Account Type:Bank
Account No.:
11419642987
M#47S YUVRAJ PAINT HOUSE #38 ENTERPRISES
28,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:23 PM.
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