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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Dhamupur
Type Of Transaction
Expenditures
Activity Code
56197378
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,668
Particulars
PRATHMIK VIDYALAY MOLANAPUR ME DIVYANG SHAUCHALAY NIRMAN KARYA MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21043869203
PAWAN KUMAR
22,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:06 AM.
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