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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Futa Kuwan
Type Of Transaction
Expenditures
Activity Code
52458690
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,800
Particulars
satrohan ke ghar se lekhram ke ghar tak interlocing road v nali nirman kary per balu apurti per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235435
gurmukh singh
5,200
PFMS
Account Type:Bank
Account No.:
59001235435
gurmukh singh
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:44 AM.
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