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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Kolhu Garha
Type Of Transaction
Expenditures
Activity Code
56316584
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
183,470
Particulars
purv madhymik vidalaya bhaisahi jot kala me maramat roof marammat adi karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2282000100010710
SIDDHARTH SUPPLIERS
183,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:25 PM.
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