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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Paraiya Namaksar
Type Of Transaction
Expenditures
Activity Code
53937827
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
82,511
Particulars
PAKKI NALI NIRMAN RAM HET KE GHAR SE AGAM MAURYA KE GHAR TAK KI MATTRIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764171
BAGHWATI TREDARS
82,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:21 AM.
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