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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Bud Gaon
Type Of Transaction
Expenditures
Activity Code
50685622
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,240
Particulars
main road to azad singh home cc naali main road to jagat singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398302010561847
AJAY KUMAR THEKEDAR
227,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:35 AM.
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