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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 :
Jamunaha
Village Panchayat & Equivalent :
Malhipur Kalan
Type Of Transaction
Expenditures
Activity Code
52924637
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
3,144
Particulars
GRAM PANCHAYAT ME RAIN WATER HARVESTING KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957539
ARUN KUMAR
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:45:49 PM.
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