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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Samroopur
Type Of Transaction
Expenditures
Activity Code
54771347
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,955
Particulars
PANCHAYAT BHAVAN KE RASTE KE LIYE RABISH VA ENTT ADDHA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053445334
SHRI KRISHNA CONSTRUCTION ANDGENRAL ORDER SUPPLIER
41,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:30 PM.
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