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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bhiswa Mathia Dinrao
Type Of Transaction
Expenditures
Activity Code
54410469
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,755
Particulars
BRIDHICHAND KE GHAR SE RAJDEV KE GHAR TAK INTROLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100035307
M SINGH BILDING MATERIALS
39,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:37:07 AM.
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