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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Lodipur Nayak
Type Of Transaction
Expenditures
Activity Code
53429220
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,616
Particulars
material for raees ke ghar se isteqaar ke ghar tak interloking or nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013816
abdullah traders
9,676
PFMS
Account Type:Bank
Account No.:
00830100013816
abdullah traders
29,483
PFMS
Account Type:Bank
Account No.:
00830100013816
abdullah traders
11,464
PFMS
Account Type:Bank
Account No.:
00830100013816
abdullah traders
42,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:49 PM.
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