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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Type Of Transaction
Expenditures
Activity Code
48162651
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,774
Particulars
UCHHTAR MADYAMIK SCHOOL MARDANPURA MAIN UCHHIKARAN AUR PUNAR NIRMAN KARY HAITU LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2210167864
SHRI DAYA SHANKAR
178,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:34:14 AM.
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