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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 :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Sudhar
Type Of Transaction
Expenditures
Activity Code
51951959
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
27,023
Particulars
Boundary Wall Construction work at Junior High School material payment to Ram Avtar Dixit Contractor and Supplier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099167191
Ramavtar Dixit Contractor And Suppliers
27,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:35 PM.
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