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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Latauni
Type Of Transaction
Expenditures
Activity Code
45050417
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,783
Particulars
Panchayat Bhawan me Tiles v Prangan me Interloking kary ke samgri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
635502010002287
M#47S AMAN BUILDING MATERIALS
17,092
PFMS
Account Type:Bank
Account No.:
635502010002287
M#47S AMAN BUILDING MATERIALS
12,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:02 AM.
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