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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Mewpur Barchauli
Type Of Transaction
Expenditures
Activity Code
54661017
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,674
Particulars
GP MEWPURBARCHAULI ME PANCHAYAT BHAWAN KE MENTINENCE KARAY HETU BUILDING MATERIALS PRACHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447393
SHREE HANUMAT TRADERS
155,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:54 AM.
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