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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Khaksis
Type Of Transaction
Expenditures
Activity Code
56206884
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,840
Particulars
Trial, Rope, Balli etc in Cowshed material payment to Siristhi Traders And Suppliers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046255320
SIRISTHI TRADERS AND SUPPLIERS
43,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:26 AM.
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