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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Mudia Kumriyat
Type Of Transaction
Expenditures
Activity Code
52792451
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,711
Particulars
gram panchayt me khad gaddha nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582383715
JAI BABA IKOTTARNATH BUILDING MATERIAL
6,170
PFMS
Account Type:Bank
Account No.:
31582383715
SHAMA BRICK FIELD
7,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:44 AM.
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