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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
54930581
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
22,032
Particulars
samar bahadur ke ghar se harishankar ke ghar tak mitti avm khadnja marammat ka karya to labour payment smita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010022552
samita singh
22,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:20 AM.
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