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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Mujaha
Type Of Transaction
Expenditures
Activity Code
55581071
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
247,296
Particulars
GP ME VIBINN STHANO PER STREET LIGHT STHAPNA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902016
ATHARV ENTERPRISES
85,008
PFMS
Account Type:Bank
Account No.:
59076902016
ATHARV ENTERPRISES
81,144
PFMS
Account Type:Bank
Account No.:
59076902016
ATHARV ENTERPRISES
81,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:13 PM.
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