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 :
Durgorwa
Type Of Transaction
Expenditures
Activity Code
54917410
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
120,182
Particulars
pakki sadak se pawan kumar ke ghar tak intarloking karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001552964
sivam eat udhog
19,697
PFMS
Account Type:Bank Account No.:59001552964
M#47S BHARAT CEMENT EENT UDYOG
83,031
PFMS
Account Type:Bank Account No.:59001552964
ganesh intrapraises
17,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:17 PM.