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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Sarai Jargar
Type Of Transaction
Expenditures
Activity Code
37551372
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,417
Particulars
MUSTER ROLLAL KA BHUKTAN VASTE GRAM PANCHAYAT SARAIJAR ME H.PIPE KI STHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002416
RASHID
1,809
PFMS
Account Type:Bank
Account No.:
579802010002416
ASIF
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:31 AM.
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