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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Sanigava
Type Of Transaction
Expenditures
Activity Code
50188441
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
38,595
Particulars
panchayat bhavan marramat kary hetu tiles and hardware sanetary item bhugtan to gupta pipe agencies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233551
m#47s gupta pipe agencies
38,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:18 AM.
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