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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bandi
Type Of Transaction
Expenditures
Activity Code
48886110
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,065
Particulars
panchayat ghar and samudaiyik shauchalay me mitti bharaw karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35624045933
M#47S INDIA BRICK FIELD
27,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:02 PM.
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