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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
52884197
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,683
Particulars
GP SHAHABUDDINPUR KE PANCHAYAT BHAWAN ME INWATER BAITRI PRACHES AND LIGHT WORING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447440
SS PANDEY TRADERS
38,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:26 AM.
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