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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Gahluiya
Type Of Transaction
Expenditures
Activity Code
48800505
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
40,498
Particulars
primary school gahaluiya me rangaei putaei karray,distemper,white cement,paint ,primer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599345169
RAVI HARDWARE PLYWOOD AND PAINT STORE
40,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:29 PM.
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