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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
48086511
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,000
Particulars
GRAM PANCHAYAT NARAINPUR ME SAMUDAIK SHAUCHALAI KE RAKH RAKHA HETU CARE TAKER MANDEY EAVM SAF SAFAI SAMAGRI HETU BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827490075
GANESH SHG
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:30 PM.
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