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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Gauswa Donga
Type Of Transaction
Expenditures
Activity Code
47868077
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,900
Particulars
pay to anuj traders for handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683524
NITIN
3,500
PFMS
Account Type:Bank
Account No.:
31577683524
ANUJ TRADERS
21,450
PFMS
Account Type:Bank
Account No.:
31577683524
ANUJ TRADERS
21,450
PFMS
Account Type:Bank
Account No.:
31577683524
NITIN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:55 AM.
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