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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 :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Takori
Type Of Transaction
Expenditures
Activity Code
53529415
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,878
Particulars
apex road avm nali nirman jitendra ke makan se maon road tak kary hetu income tax ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2104749866
sanjiv kumar sharma
3,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:16 AM.
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