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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Ghorhat
Type Of Transaction
Expenditures
Activity Code
54917743
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
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.)
70,400
Particulars
GORHAT PARVATI DEVI INTER COLLAGE GHORHAT ME INDIA MARKA 2 HAND PUMP RIBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0845000101254709
V.K. CONSTRUCTION AND SUPPLIERS
70,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:37 PM.
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