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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Manikapur
Type Of Transaction
Expenditures
Activity Code
16972591
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
76,769
Particulars
kalicharan ki baag se bhagwandeen tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001295304
GAJANAN CONSTRUCTION AND SUPPLIERS COMPANY
59,797
PFMS
Account Type:Bank
Account No.:
59001295304
GAJANAN CONSTRUCTION AND SUPPLIERS COMPANY
16,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:07 PM.
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