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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 :
Mitauli
Village Panchayat & Equivalent :
Munda Hardaspur
Type Of Transaction
Expenditures
Activity Code
54029646
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
15,300
Particulars
majhiya tirahe se patsar mod tak mitti khadnja nirmad karya lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276244
SHIVAM GUPTA LAXMAN
3,060
PFMS
Account Type:Bank
Account No.:
59001276244
Vikas
3,060
PFMS
Account Type:Bank
Account No.:
59001276244
ramveer s#47o sunder
3,060
PFMS
Account Type:Bank
Account No.:
59001276244
Kuldeep gupta
3,060
PFMS
Account Type:Bank
Account No.:
59001276244
Kallu singh
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:45 PM.
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