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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Village Panchayat & Equivalent :
Sirsiya Khoiya
Type Of Transaction
Expenditures
Activity Code
54987309
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,344
Particulars
primary school raghunathpur ka tilikaran rangai putai karya me samagri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3875000101004799
M#47S KANHA INTERPRISES
65,012
PFMS
Account Type:Bank
Account No.:
3875000101004799
M#47S SINGH TRADERS
48,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:35:50 PM.
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