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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Bihooni
Type Of Transaction
Expenditures
Activity Code
45401158
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,612
Particulars
wall painting work ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419642954
YUVRAJ PAINT HOUSE ENTERPRISES
29,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:03 PM.
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