eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Khamaura
Type Of Transaction
Expenditures
Activity Code
53763036
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
25,368
Particulars
tiles etc payment p pschool khamaura aganwadi kayakalap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000017
JAI MAA TRADERS
25,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:54 PM.
×