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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Type Of Transaction
Expenditures
Activity Code
54016997
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
582,113
Particulars
GRAM RAJPURA ME HEMRAJ RATHORE KE GHAR SE LALTAPRASAD KE GHAR TAK NIRMAN CC NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018129
MS VISWAMOHAN CONTRACTOR AND SUPLLIER
582,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:45:54 AM.
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