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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Bhairnwa
Type Of Transaction
Expenditures
Activity Code
53386641
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,556
Particulars
GRAM PANCHAYAT ME KOODAGHAR VA KHAD GADDHA KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100018922
DEV CEMENT AGENCY
9,901
PFMS
Account Type:Bank
Account No.:
13080100018922
MAURYA BRIK FILD
27,145
PFMS
Account Type:Bank
Account No.:
13080100018922
MAURYA BRIK FILD
27,738
PFMS
Account Type:Bank
Account No.:
13080100018922
DEV CEMENT AGENCY
8,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:42 PM.
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