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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Maila
Type Of Transaction
Expenditures
Activity Code
54603573
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
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.)
189,802
Particulars
Panchayat bhawan ka marammat aur sundarikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053360902
ABDUL NASIR ANSARI TRADERS
33,200
PFMS
Account Type:Bank
Account No.:
50053360902
ABDUL NASIR ANSARI TRADERS
156,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:12:07 AM.
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