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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Type Of Transaction
Expenditures
Activity Code
46795864
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
319,042
Particulars
MUKUNDPUR ME VIRENDER MISHRA KE GHAR SE BRAHMSTHAN TAK INTERLOCKING KARYA PAR SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000100089273
UTKARSH CONSTRUCTION
319,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 13 Dec 2024 05:09:31 AM.
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