eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Tetarpur
Type Of Transaction
Expenditures
Activity Code
56067469
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
82,656
Particulars
pwd road se ram prasad ke ghar tak interlock road nirman kary me interlock ent kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235231
SINGH SPUN PIPE INDUSTRIES LMP
82,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:27 PM.
×