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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Jajepura
Type Of Transaction
Expenditures
Activity Code
37003391
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,175
Particulars
koraona jagrookta or pradhan mantri abhash lekhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045912413
BABBI PAINTER CONTRACTOR AND SUPPLIER
10,575
PFMS
Account Type:Bank
Account No.:
50045912413
BABBI PAINTER CONTRACTOR AND SUPPLIER
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:06 AM.
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