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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Balware
Type Of Transaction
Expenditures
Activity Code
44588793
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,500
Particulars
VIDHANSABHA CHUNAV 2022 ME CHAIR TABLE CHARPAI RAJAI GADDA TENT SAMAN AVM CHARGING LIGHT CHARGING BULB WIRE WITH HOLDER etc .. KA BHUGTAN BOOTH SR.296,297
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032171
MESARS JAI OM TRADERS
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:56 AM.
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