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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 :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Sarbang Pur
Type Of Transaction
Expenditures
Activity Code
54022170
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,548
Particulars
PURCHASE CEMENT FOR PANCHAYAT BHAWAN SARBANGPUR KA BOUNDARY WALL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21713664467
ABHAYA TRADERS
13,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:57 AM.
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