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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Dhanaita
Type Of Transaction
Expenditures
Activity Code
45329985
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,075
Particulars
PRAMOD KE GHAR SE MAIN ROAD TAK KHADANJA MARAMMAT hetu Astha Udyog Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047333148
ASTHA UDYOG
35,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:25 PM.
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