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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 :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
56001256
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,364
Particulars
PICH ROAD SE SARVAN KE GHAR TAK INTERLOKINGH KARYA KA BUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272217
NEW K G N BRICK FIELD
86,161
PFMS
Account Type:Bank
Account No.:
59001272217
SAIYAD HUSAIN
38,155
PFMS
Account Type:Bank
Account No.:
59001272217
SAIYAD HUSAIN
34,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:59 AM.
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