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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Saragatia Karan Patti
Type Of Transaction
Expenditures
Activity Code
52442892
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
204,735
Particulars
PRATHMIK PATHSALA KE ATIRIKT KAKSHA KA TAELIKARAN AND ANY KARYA HATU MATERIALS O MISTRAI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50056032388
UMA CONSTRUCTION
10,800
PFMS
Account Type:Bank
Account No.:
50056032388
UMA CONSTRUCTION
193,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:42:03 AM.
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