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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 :
Khairabad
Village Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
54779232
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
118,505
Particulars
HASEEN JAHAN KE MAKAN SE SABIR KE MAKAN TAK CC VA NALI NIRMAN KARYA HETU SAMAGREE KRAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288308
MISHRA ENTERPRISES
118,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:11 AM.
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