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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Jujhar
Type Of Transaction
Expenditures
Activity Code
51574979
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,300
Particulars
prashasnik mad me vyay ,wall painting booth vyavastha etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314339
kush arts
3,800
PFMS
Account Type:Bank
Account No.:
59001314339
JAI MAA SHEETLA TRADERS
10,000
PFMS
Account Type:Bank
Account No.:
59001314339
MOHD JAVED SUPPLIER
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:37 AM.
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