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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Chadwari Danda
Type Of Transaction
Expenditures
Activity Code
45244427
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,447
Particulars
MATERIAL PAYMENT PRATHMIK VIDHYALAY BILGAON SOCHALAYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044687919
M#47S MUKHIYA INTERPRISES
53,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:21 AM.
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