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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 :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46127724
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,183,840
Particulars
kasya pwd pitch sai mandir se jakhaniya pitch road ke taraf jane wale road par pitch karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
Rai and company pro satyendra kumar pathak
1,141,560
Deduction
Deduction
Rai and company pro satyendra kumar pathak
21,140
Deduction
Deduction
Rai and company pro satyendra kumar pathak
10,570
Deduction
Deduction
Rai and company pro satyendra kumar pathak
10,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:01 AM.
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