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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Narayanpur Vali
Type Of Transaction
Expenditures
Activity Code
43933165
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,289
Particulars
AAGANWADI KENDRA KA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22534100856
BALAJI CONSTRUCTION AND MATERIAL SUPPLIER
61,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:32 PM.
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