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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Ladawara
Type Of Transaction
Expenditures
Activity Code
52945904
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,124
Particulars
kayakalp juniar high school ladawara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11501308549
VEER SINGH
47,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:11 AM.
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