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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
51906509
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
983,000
Particulars
Work Agency Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0966000110053645
PUNJAB NATIONAL BANK
45,991
PFMS
Account Type:Bank
Account No.:
0966000110053645
VINAYAK ENTERPRISES
937,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:05:27 AM.
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