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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Sraswatipur
Type Of Transaction
Expenditures
Activity Code
47639170
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
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.)
109,233
Particulars
Gram Panchayat Me HandPump RIbor Kary3 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010009096
JAMUNA TRADERS
36,411
PFMS
Account Type:Bank
Account No.:
349602010009096
JAMUNA TRADERS
36,411
PFMS
Account Type:Bank
Account No.:
349602010009096
JAMUNA TRADERS
36,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:18 PM.
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