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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 :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Gajan Pur Dewariya
Type Of Transaction
Expenditures
Activity Code
54859874
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
45,900
Particulars
KALI MA KE STHAN SE NADI TAK NALI NIRMAN AND INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045551465
AMIT SINGH
45,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:31:28 AM.
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