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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Mukhlispur
Type Of Transaction
Expenditures
Activity Code
54022916
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,884
Particulars
ramjan ke ghar ke piche se arunesh dube ke gate ke samne tak naali marammat evam dhakkan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0845000101407709
M#47S CHAURASIYA BUILDING MATERIAL
128,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:01 AM.
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