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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Gona
Type Of Transaction
Expenditures
Activity Code
54262337
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
351,985
Particulars
MANISH JAIN KE MAKAN SE GAJPAL GHOSH KE MAKAN TAK CC ROAD KA PAYMENT PAID TO YASH ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146578
yash enterprises
351,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:00 AM.
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