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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Dharaon
Type Of Transaction
Expenditures
Activity Code
51874062
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,968
Particulars
51874062 materiyal and elbar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101063023
VINOD CENETARY AND HARDWARE
17,168
PFMS
Account Type:Bank
Account No.:
3101063023
BRAJPAL S#47O CHANDA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:18 PM.
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