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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Siswa Awwal
Type Of Transaction
Expenditures
Activity Code
45395564
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
7,288
Particulars
PANCHAYAT BHAWAN KA BAUNDRI MARAMMAT AUR INTERLOOCKING KARYA PAR SHRAMANSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000101179485
D I BRICK FIELD
7,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:45 PM.
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