eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Shyam Garhi
Type Of Transaction
Expenditures
Activity Code
54945259
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,268
Particulars
devki ke ghar se mula ke ghar tak interloking metrel bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571733038
maa guray constructions suppleyar
130,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:37 PM.
×