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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Chandaut Danda
Type Of Transaction
Expenditures
Activity Code
39938349
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,321
Particulars
police chauki ke pass handpump rebor kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044910256
PRAVESH S#47O MADAVESINGH
535
PFMS
Account Type:Bank
Account No.:
50044910256
M#47S SHIVHARE IRON STORE
20,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:14 AM.
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