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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Turkadeeha
Type Of Transaction
Expenditures
Activity Code
53977074
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,294
Particulars
PS Turkadeeha me divyang shauchalay nirman pe material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1409848597
AMAN ENT BHATTA
28,784
PFMS
Account Type:Bank
Account No.:
1409848597
DIKSHA ENTERPRISES
19,687
PFMS
Account Type:Bank
Account No.:
1409848597
Shree Niwas Building Material
34,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:20 AM.
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