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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Chhitauna
Type Of Transaction
Expenditures
Activity Code
51965616
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
162,300
Particulars
chittauna me samudayik sauchalay niraman par material and ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10489149359
ARUSH TREDERS
48,900
PFMS
Account Type:Bank
Account No.:
10489149359
M#47S DARSHAN CHAUHAN
113,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:03 PM.
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