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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 :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
53090638
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
173,262
Particulars
material for sujjan ke ghar se sagir ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009296
s s enterprises
85,384
PFMS
Account Type:Bank
Account No.:
15710100009296
s s enterprises
46,280
PFMS
Account Type:Bank
Account No.:
15710100009296
s s enterprises
25,700
PFMS
Account Type:Bank
Account No.:
15710100009296
s s enterprises
15,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:34 AM.
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