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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Gorachiraiya
Type Of Transaction
Expenditures
Activity Code
43334465
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2021
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.)
6,231
Particulars
ten number,ppe kit and swamitva formate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22082565575
SHRI INDUSTRIES ORAI
1,369
PFMS
Account Type:Bank
Account No.:
22082565575
M#47S GEETA TREDARS
850
PFMS
Account Type:Bank
Account No.:
22082565575
VIJAY KRISHNA ASSOCIATS
4,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:24 AM.
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