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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Jogapur Barigaon
Type Of Transaction
Expenditures
Activity Code
54948035
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,010
Particulars
Material payment (cement, fine sand, corse sand, brick blast, stone grit, white cement)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32270100001071
MAA VAISHNO TRADERS
72,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:16 PM.
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