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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Pasaka
Type Of Transaction
Expenditures
Activity Code
53385083
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,827
Particulars
PAYMENT TO PURVIYAN PURWA ME PAKKI SADAK SE RAHUL MISHRA KE GHAR TAK INTERLOKING NIRMAN KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001552884
SINGH BRICK FIELD
12,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:43 PM.
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