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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 :
Kasba
Type Of Transaction
Expenditures
Activity Code
42718412
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,349
Particulars
ten number detail,ppe kit and swamitav format
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045914646
SHRI INDUSTRIES ORAI
1,369
PFMS
Account Type:Bank
Account No.:
50045914646
M#47S GEETA TREDARS
850
PFMS
Account Type:Bank
Account No.:
50045914646
AKHIL EXIM CONSULTANCY
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:57 AM.
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