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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
13/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,750
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
ARCHANA PANDEY
21,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:21 PM.
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