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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 :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Shekhupur Pachar
Type Of Transaction
Expenditures
Activity Code
44927492
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
28,000
Particulars
ANGHANWADI KENDRA NIRMAN HETU METREAL BHUGTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049568226
GIRRAJ BUILDING MATERIAL STORE
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:34 PM.
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