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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Grant Inayat Chief
Type Of Transaction
Expenditures
Activity Code
55316205
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,502
Particulars
ram vilash ke ghar se ganesh ke ghar tak khadanja nirman kary me lewar v mistri per bhugtan ri fto 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266962
heera lal
1,632
PFMS
Account Type:Bank
Account No.:
59001266962
sripal 12
3,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:26 PM.
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