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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Teria
Type Of Transaction
Expenditures
Activity Code
54353834
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
52,997
Particulars
Paiment of water Harvesting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569173090
bala je trades
20,763
PFMS
Account Type:Bank
Account No.:
31569173090
VIVEK PAIPE AND HARDWARE STORE
32,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:51:46 AM.
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