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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Type Of Transaction
Expenditures
Activity Code
44645471
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
564,902
Particulars
BLOCK PARISAR ME ISTHIT MEETING HAL KA RANGAI PURATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2482000100022041
SITALA PRASAD ENTERPRISES
540,950
PFMS
Account Type:Bank
Account No.:
2482000100022041
CETRA PANCHAYAT NIDHI
12,654
PFMS
Account Type:Bank
Account No.:
2482000100022041
CETRA PANCHAYAT NIDHI
11,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:25 PM.
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