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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
45121866
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
280,000
Particulars
GRAM SABHA DHARUPUR PRATHMIK PATHSHALA SE RANVIJAY SINGH KE GHAR SE SAMANE PRADHAN MANTRI ROAD TAK Lepan marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms A.K. CONSTRUCTION
264,000
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:36:18 PM.
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