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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Agiauna
Type Of Transaction
Expenditures
Activity Code
57114456
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,571
Particulars
mahdeva me lal ji ke ghar se purab interlaking tak khadnja mitti nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010003239
M#47S LADALI BRICK FIELD
57,076
PFMS
Account Type:Bank
Account No.:
478102010003239
JANTA TRADERS
23,911
PFMS
Account Type:Bank
Account No.:
478102010003239
PARASHURAM CHAURASIYA
31,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:55 AM.
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