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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Hanumantpur
Type Of Transaction
Expenditures
Activity Code
53923629
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,996
Particulars
interlocking nirmad kary hetu mitti bharai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31607091401
SEEMA DEVI GRAM PRADHAN
6,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:58 PM.
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