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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 :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Maha Para
Type Of Transaction
Expenditures
Activity Code
44173121
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,344
Particulars
PAID FOR GRAM PANCHAYAT ME COVID 19 SE BACAHW HETU SYMBAL AND INSTRUCTION WALL PAINTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21902340094
M#47S HARSHIT ART AND ORDER SUPPLER
1,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:55 PM.
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