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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Dullhapur
Type Of Transaction
Expenditures
Activity Code
54944604
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
35,868
Particulars
WHITE CEMENT, SAMOSAM, CEMENT , MORANG SEND ETC MATERIAL PAYMENT FOR PANCHAYAT BHAWAN ME BOUNDRIWALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032175
R P TREDERS
35,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:48 PM.
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