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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Type Of Transaction
Expenditures
Activity Code
44678020
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,060
Particulars
GRAM PANCHAYAT MANIKAPUR ME MANE ROAD SE P.SWASTYA KENDRA RASULABAD KE GATE TAK INTERLOCKING NIRMAN KARY HETU SECURITY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0719000100408945
MAA VAISHNO CONSTRUCTIONS
40,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:05 PM.
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