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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Ajigara
Type Of Transaction
Expenditures
Activity Code
58757434
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
251,340
Particulars
prathmik vidyalay laukhai ke pangarh me interlocking nirman karya me lage samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553286
ASHISH TRADERS
83,780
PFMS
Account Type:Bank
Account No.:
480902010553286
ASHISH TRADERS
83,780
PFMS
Account Type:Bank
Account No.:
480902010553286
ASHISH TRADERS
83,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:03 AM.
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