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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
44704619
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
241,312
Particulars
VIKASH KHAND MITAULI KE KHAND VIKASH ADIKARI KARYALAY MAI MARMMAT AND RANGAI PUTAI KARYA SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21757196074
M#47S RAM GULAM CONTRACTOR
241,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:02 PM.
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