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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Ramia Beahar
Type Of Transaction
Expenditures
Activity Code
52815317
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,381
Particulars
MANTU KE GHAR SE SAMSULLATA KE GHAR TAK INTER LAKING NIRMAN KARY PAR BRICK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270275
SHRI RAM KUTTER INT UDYOG
43,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:20 AM.
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