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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Rarua
Type Of Transaction
Expenditures
Activity Code
54530193
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
56,546
Particulars
panchayat bhavan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596375232
ASHOK SHARMA PLYWOOD CENTER
38,939
PFMS
Account Type:Bank
Account No.:
31596375232
OM BUILDING MATERIAL
11,757
PFMS
Account Type:Bank
Account No.:
31596375232
Hari shankar
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:30 AM.
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