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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 :
Nanauta
Village Panchayat & Equivalent :
Bhavasi Raipur
Type Of Transaction
Expenditures
Activity Code
43295705
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,768
Particulars
PRTHAMIK SCHOOL ME ROOM NO 2 ME KHIDKI DIWAR LENTAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067121
K P ENGINEERS GROUP
58,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:33 PM.
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