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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Chak Amarpura
Type Of Transaction
Expenditures
Activity Code
53113376
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,585
Particulars
mitti bharai kary gram gadhahar me shankar ji ke pas payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044689291
SHIVAM MUSKIRA
15,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:17 PM.
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