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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
46088195
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/135
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
358,288
Particulars
graam panchaayat amalor mein shivaprataap sinh ke makaan se joo0haa0 skool tak cc rod ka nirmaan kaary ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100002008
M#47S RAKESH KUMAR SAHU
340,525
PFMS
Account Type:Bank
Account No.:
24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
17,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:00 AM.
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