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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Dhoarhara Gochna
Type Of Transaction
Expenditures
Activity Code
45236015
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,164
Particulars
GRAM PANCHAYAT DHORAHA GOCHNA ME PANCHAYAT BHAWAN ME RELING #47 GIRL KARY AUR SAUCHALYA MARMMAT AVM TAYILE KARAN , RAMGAYI PUTAYI AVM PRANGAN ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2787101004877
BALA JI CONSTRUCTION
29,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:28 AM.
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