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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 :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Devpuri
Type Of Transaction
Expenditures
Activity Code
53531904
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,161
Particulars
brick and tiles aagawandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022940
MS MAURYA TRADING COMPANY
13,208
PFMS
Account Type:Bank
Account No.:
19860100022940
MS SHUKLA BRICK FIELD
16,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:48 AM.
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