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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
37720197
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,576
Particulars
GANGA RAMS#47O RAMSWAROOP, SARVESH KUMAR S#47O RAMPAL AND MISHRI LAL S#47O SAKATU KE GHAR KE PAS INDIA MARKA II HANDPUM REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266882
GANESH ENTERPRISES
29,021
PFMS
Account Type:Bank
Account No.:
59001266882
GANESH ENTERPRISES
29,343
PFMS
Account Type:Bank
Account No.:
59001266882
GANESH ENTERPRISES
29,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:43 AM.
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