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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
55725505
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
19,000
Particulars
material payment for panchayat bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00580100011055
M#47S DEV TREDARS
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:52 AM.
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