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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 :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tilauli Mustakil
Type Of Transaction
Expenditures
Activity Code
43816792
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,400
Particulars
GRAM PANCHAYAT TILULI KE MAJARA CHANADAI ME MEN ROAD SE RAMNARESH PANDAY KE GHAR TAK INTERLOKING KHADANJ NIRMNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097594
M#47S MAA SHARADA TRADERS
24,292
PFMS
Account Type:Bank
Account No.:
59001097594
KRISHNA KUMAR GRAM PRADHAN
21,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:13 PM.
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