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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Pipra Sujan
Type Of Transaction
Expenditures
Activity Code
50333352
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
171,998
Particulars
biran ke khet se vishanu singh ke khet tak kharanja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50053361316
ANANYA ENTERPRISES
10,718
PFMS
Account Type:Bank
Account No.:
50053361316
ANANYA ENTERPRISES
161,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:16 PM.
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