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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Issepur
Type Of Transaction
Expenditures
Activity Code
51364929
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,415
Particulars
PURV MADHYEMIC VIDHALYE JAGANWALA#47KAMALPUR KE PRAGAN ME CC ROAD NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1834001700002370
DK CONTRACTOR
175,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:53 PM.
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