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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Karanpur Muveyya
Type Of Transaction
Expenditures
Activity Code
45424375
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,493
Particulars
KHADANJA NIRMAAD WORK PAR BRICKS PURCHASE TO PAYMENT MS RATAN LAL AGRWAL LAGHU ENT BHATTA WORK GOVIND HOUSE TO PENTED ROAD TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233233
RATAN LAL AGRWAL LAGHU ENT BHATTA KAIMABUJURG
27,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:08:59 AM.
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