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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 :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Baloiya
Type Of Transaction
Expenditures
Activity Code
51818788
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,172
Particulars
nandkishor ke ghar se vinod ke ghar tk intrloking nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001291875
AMIT TRADERS
18,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:00 AM.
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