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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Madhawapur
Type Of Transaction
Expenditures
Activity Code
54462981
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,291
Particulars
indra nagar me dev raj ke ghar se prem ke ghar tak inter laking pae ent awm ent ki gitti ka bhugtn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047539570
NEW CHAUDHARY BRICK FIELD
33,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:33:04 PM.
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