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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Tenduwa
Type Of Transaction
Expenditures
Activity Code
54077260
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
323,061
Particulars
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM MAIN ROADS TO BABU YADAV HAOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290305
MADAN BRICK FIELD
90,045
PFMS
Account Type:Bank
Account No.:
59001290305
M#47R SARPANCH TRADERS
233,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:20 AM.
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