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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
51075132
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,820
Particulars
GRAM PANCHAYAT JAFRABAD ME PANI TANKI KI MOTAR BHARAI VA LIGHT VA FIXING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014353
DINESH KUMAR
19,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:59:07 AM.
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