eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Raipur Phulwari
Type Of Transaction
Expenditures
Activity Code
48540577
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,424
Particulars
primary shchool devi patan school mai material and lobour payment work id 48540577
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050235
RAMESH KUMAR
6,854
PFMS
Account Type:Bank
Account No.:
20837050235
RAMESH KUMAR
35,095
PFMS
Account Type:Bank
Account No.:
20837050235
BADAL TRADERS
28,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:51 PM.
×