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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Bhagwantpur Gote Pali
Type Of Transaction
Expenditures
Activity Code
53472864
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,972
Particulars
NEKRAM KE GHAR SE CC ROAD TAK CC ROAD NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31560896733
SANT RAM S#47O SHYAM LAL
3,876
PFMS
Account Type:Bank
Account No.:
31560896733
RAM NARESH S#47O RAMADHIN
3,876
PFMS
Account Type:Bank
Account No.:
31560896733
RAKESH S#47O JAGDISH
7,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:48 PM.
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