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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Amiliya Bisui
Type Of Transaction
Expenditures
Activity Code
42199342
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,621
Particulars
Niraj nisad ke ghar ke pass khadnje hetu bhutan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100007445
AMAR BRICK FEILD
24,433
PFMS
Account Type:Bank
Account No.:
36350100007445
VIKRAM
6,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:05 PM.
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