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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Bagulahwa
Type Of Transaction
Expenditures
Activity Code
55025276
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,428
Particulars
budhai ke ghar se sidheshwari ke ghar tak nali par samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11771633762
M#47S SAGAR TRADERS
57,607
PFMS
Account Type:Bank
Account No.:
11771633762
M#47S SAGAR TRADERS
72,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:37 PM.
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