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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saunasee
Type Of Transaction
Expenditures
Activity Code
54936770
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/4
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.)
(in Rs.)
127,085
Particulars
gram panchayat me ball peting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000013
KRISHNA ART
46,161
PFMS
Account Type:Bank
Account No.:
770210210000013
KRISHNA ART
80,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:08 PM.
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