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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
50444113
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
17,540
Particulars
ups amethi me boundry wall nirman kary me lewar v mistri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266906
SAMSAAD KHAN
4,692
PFMS
Account Type:Bank
Account No.:
59001266906
ramshree w#47o patirakhan
4,488
PFMS
Account Type:Bank
Account No.:
59001266906
ACCHNA KHA S#47O IMAMI
8,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:29 AM.
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