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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 :
Mohammadi
Village Panchayat & Equivalent :
Bijaulisahaspur
Type Of Transaction
Expenditures
Activity Code
55037195
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,320
Particulars
SHIWASARE KE GHAR SE CHHOTE KE GHAR TAK MITTI KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001237341
RAJ KISHOR
2,340
PFMS
Account Type:Bank
Account No.:
59001237341
pv enterprises
22,230
PFMS
Account Type:Bank
Account No.:
59001237341
RADHEY SHYAM
5,100
PFMS
Account Type:Bank
Account No.:
59001237341
PAWAN KUMAR VERMA
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:39 AM.
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