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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Kather
Type Of Transaction
Expenditures
Activity Code
61053071
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,432
Particulars
FOOL CHNADRA KE GHAR SE GANGARAM KE GHAR TAK CC ROAD ME CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298510
MISHRA GENRAL ORDER
66,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:48 AM.
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