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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Khudabax Pur
Type Of Transaction
Expenditures
Activity Code
54112677
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,231
Particulars
GRAM PANCHYAT KUDABAXPUR ME JGAJIVAN KE GHAR SE KALNDAR RAM KE GHAR TAK NALLI NIRMAN KARYA INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21043868540
OM ENT UDYOG
90,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:31 PM.
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