eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jagna
Type Of Transaction
Expenditures
Activity Code
50321096
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
prathmic vidayalay jagana me interloking nirman kary me lewar per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275977
Maanu
4,896
PFMS
Account Type:Bank
Account No.:
59001275977
Shivraj bahadur
4,896
PFMS
Account Type:Bank
Account No.:
59001275977
Mahendra Kumar
5,304
PFMS
Account Type:Bank
Account No.:
59001275977
Manoj kumar s#47o Ram pal
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:20 AM.
×