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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Mailwara Khurd
Type Of Transaction
Expenditures
Activity Code
54995899
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,751
Particulars
prathmik vidhalay me farsh tails evam chhat marammat karya ka matarial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101692100
M#47S YASH ENTERPRISES
172,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:25 PM.
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