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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 :
Prayagraj
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Sarai Pitha
Type Of Transaction
Expenditures
Activity Code
54337169
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,479
Particulars
Payment FOr Tiwari Ke Talab Se Chotelal Ke Ghar Tk Kharanja Marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770200000069
Chandrasehar Enterprises
51,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:30 PM.
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