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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Cotheya
Type Of Transaction
Expenditures
Activity Code
54823158
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,020.12
Particulars
Ramanand ke ghar se khadanja mod tak inlocking karya me el eat kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272193
SHRI HANUMAN BRICKS
41,536
PFMS
Account Type:Bank
Account No.:
59001272193
SHRI HANUMAN BRICKS
47,948.12
PFMS
Account Type:Bank
Account No.:
59001272193
SHRI HANUMAN BRICKS
41,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:25 AM.
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