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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
55851932
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,476
Particulars
Poorv Madhimik school mai tiles Karye Material ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000400043821
Sai Nath Traders
71,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:16 AM.
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