eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60981811
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
61,256
Particulars
JAGDEESH KE GHAR SE JAGANNATH KE GHAR TAK NALI MARAMMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000029
M S MAMTA CONTRACTOR
48,656
PFMS
Account Type:Bank
Account No.:
770210210000029
HAFIZ KHAN
5,500
PFMS
Account Type:Bank
Account No.:
770210210000029
SHIVAM
3,300
PFMS
Account Type:Bank
Account No.:
770210210000029
SINOD
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:54 AM.
×