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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Manikapur
Type Of Transaction
Expenditures
Activity Code
16972589
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,930
Particulars
barat ghar tak road ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001295304
GAJANAN CONSTRUCTION AND SUPPLIERS COMPANY
56,030
PFMS
Account Type:Bank
Account No.:
59001295304
GAJANAN CONSTRUCTION AND SUPPLIERS COMPANY
61,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:37 AM.
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