eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
37720657
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
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.)
(in Rs.)
39,776
Particulars
material and labur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50509870102
VINOD CENETARY AND HARDWARE
16,580
PFMS
Account Type:Bank
Account No.:
50509870102
JAGDEESH s#47o kamta
3,300
PFMS
Account Type:Bank
Account No.:
50509870102
JAGDEESH s#47o kamta
3,300
PFMS
Account Type:Bank
Account No.:
50509870102
VINOD CENETARY AND HARDWARE
16,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:03 AM.
×