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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Khalispurdorga
Type Of Transaction
Expenditures
Activity Code
53605774
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
215,349
Particulars
RAM ADHAR KE GHAR SE CHAUKIDAR KE GHAR TAK INTERLOAKING NIRMAN KARY HETU MATERIAL AVM INTER LOCKING ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032152
ALOK TREDAES
215,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:37 PM.
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