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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Tikaula
Type Of Transaction
Expenditures
Activity Code
55849996
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
87,756
Particulars
KAYAKALP KE ANTRAGAT KARAYE JANE WALE KARYA PMV TIKOLA K KAMRO ME TAILESH NERMAN KARYA HETU METRYAL PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233629
SHREE RAM ENTERPRISES BAJPAI COLONY LAKHIMPUR
87,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:48 PM.
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