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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Kunvar Gaddi
Type Of Transaction
Expenditures
Activity Code
50928620
Scheme Name
5th State Finance Commission
Voucher Date
10/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,575
Particulars
कुंवरपुर गद्दी के ग्राम बेरिहा में जूनियर विद्यालय में शौचालय निर्माण कार्य हेतु निविदा प्रकाशन भुगतान VOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314396164
VOICE OF MOVEMENT
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:09 PM.
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