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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Type Of Transaction
Expenditures
Activity Code
49424068
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,754
Particulars
MUKHAY SADAK SE K D KE GHAR TAK INTERLOKING NIRMAN NAGLA DAAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770810100009971
KSHETRA NIDHI BDO SULTANGANJ
7,445
PFMS
Account Type:Bank
Account No.:
770810100009971
MANOJ DEVI CONTRACTOR
159,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:08 PM.
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