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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Dhakaroi
Type Of Transaction
Expenditures
Activity Code
60981678
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
123,245
Particulars
SURESH KE GHAR SE NALA TAK NALI MARAMAMR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000029
SINOD
7,200
PFMS
Account Type:Bank
Account No.:
770210210000029
M S MAMTA CONTRACTOR
97,845
PFMS
Account Type:Bank
Account No.:
770210210000029
HAFIZ KHAN
11,500
PFMS
Account Type:Bank
Account No.:
770210210000029
SHIVAM
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:13 AM.
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