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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Dhamupur
Type Of Transaction
Expenditures
Activity Code
54990809
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
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.)
19,670
Particulars
PRATHMIK VIDYALAY MOLANAPUR ME BOUNDARWALL AVAM BOUNDAWALL KI RANGAI POTAI KA KARYA MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21043869203
VERMA TRADERS AND PLYWOOD CENTRE
19,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:45 AM.
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