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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Achhraula
Type Of Transaction
Expenditures
Activity Code
48701291
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,011
Particulars
ps musa dei me tiles isthapna kary me ent rora cement maurang tiles aadi materiyal kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276197
chaudhari enterpraises
45,639
PFMS
Account Type:Bank
Account No.:
59001276197
R L A ENT UDHYOG
10,696
PFMS
Account Type:Bank
Account No.:
59001276197
aalekh traders
37,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:08 PM.
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