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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Type Of Transaction
Expenditures
Activity Code
45050592
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
237,915
Particulars
- GRAM SABHA JAMIYATPUR KE MAJRA KALICHARANPUR SE PUNARBHUGRANT KE MAJRE ISLAAMPUR TAK MITTI KHADAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275127
M#47S LAVI CONSTRUCTION
237,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:48 AM.
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