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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Dhani Gawn
Type Of Transaction
Expenditures
Activity Code
54243299
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/11
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.)
10,404
Particulars
GRAM PANCHAYAT DHANIGAON ME GADDE VA SADKE MATEHIYA ME ADDHA RABISH KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553208
RAMDEEN
3,468
PFMS
Account Type:Bank
Account No.:
59001553208
umesh kumar
3,468
PFMS
Account Type:Bank
Account No.:
59001553208
JAY KALA
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:28 PM.
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