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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 :
Kudaraha
Village Panchayat & Equivalent :
Sisai Babu
Type Of Transaction
Expenditures
Activity Code
54724339
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
31,008
Particulars
GRAM PANCHAYAT ME 02 ADAD SOKTA GADDHA NIRMAAN KARYA BRICK HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50057820527
S,N,Y BRICK FIELD
31,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:37 PM.
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