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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Type Of Transaction
Expenditures
Activity Code
56150282
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
558,740
Particulars
GRAM BAKHRIYA ME SUNIL KE GHAR SE PREM KI BAGIYA TAK INTERLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000043
SUHIR TRADERS
482,488
PFMS
Account Type:Bank
Account No.:
770310210000043
A B R Y AMBEDKAR VISHES ROJGAR YOJNA BDO BEWAR
76,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:09:33 AM.
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