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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 :
Dubepur
Village Panchayat & Equivalent :
Katava
Type Of Transaction
Expenditures
Activity Code
54565534
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,710
Particulars
GRAM PANCHAYAT KATAWA ME PRIMARY SCHOOL FIRST ME TILES KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032055
YASH TRADERS
137,820
PFMS
Account Type:Bank
Account No.:
05690100032055
YASH TRADERS
62,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:14 AM.
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