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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bojh
Type Of Transaction
Expenditures
Activity Code
53370242
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
8,912
Particulars
GP BOJH ME MUNNA LAL KE GHAR SE NATTHU KE GHAR TAK INTERLOCKING KHARANJHA NIRAMAN KARYA KA LABOUR PAYMENT ID 53370242- BY DINESH KUMAR PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109759
DINESH KUMAR GRAM PRADHAN
8,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:56 AM.
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