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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Rampur Sohrauna
Type Of Transaction
Expenditures
Activity Code
54181573
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
40,318
Particulars
SHYAMNAND KE GHAR SE MARKANDEY KE GHAR TAK HP NALI NIRMAD KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382437
M#47S LALJI KISHAN SEWA KENDRA
7,873
PFMS
Account Type:Bank
Account No.:
3110382437
MARUTI EIT UDYOG
32,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:16 AM.
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