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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Baletu
Type Of Transaction
Expenditures
Activity Code
49601407
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,513
Particulars
materials#47mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100014279
AVID
1,407
PFMS
Account Type:Bank
Account No.:
11020100014279
SATVIKA ENTERPRISES
11,407
PFMS
Account Type:Bank
Account No.:
11020100014279
WARSI BUILDING MATERIALS
4,799
PFMS
Account Type:Bank
Account No.:
11020100014279
JAHIR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:50 AM.
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