eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Dullahpur
Type Of Transaction
Expenditures
Activity Code
53593592
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,500
Particulars
PANCHAYAT BHAWAN KA CHHAT KHIDKI MARAMMAT V RANGAYI POTAYI V SAJ SAJJA KARYR PR MARERIAL KA BHUGTAN (KURSHI MEJ WHILCHARE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21043869292
Mr VIJAY KUMAR
56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:11 AM.
×