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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 :
Singahiya
Type Of Transaction
Expenditures
Activity Code
54155372
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,002
Particulars
RCC ROAD SE RAMBAHADUR KE GHAR TAK INTERLOCK NIRMAN KARYA HUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272160
LALIT KUMAR S#47O BABURAM
5,250
PFMS
Account Type:Bank
Account No.:
59001272160
SHIV NARAYAN SO RONA
2,652
PFMS
Account Type:Bank
Account No.:
59001272160
FIRIYA W#47O GOPICHAND
2,652
PFMS
Account Type:Bank
Account No.:
59001272160
JANKI W#47O VISRAM
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:49 PM.
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