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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Nagli Mehnajpur
Type Of Transaction
Expenditures
Activity Code
54781976
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
aganvadi centre nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3312000100147992
SUKH CONSTRUCTION #38SUPPLIER
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:43 AM.
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