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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
46077284
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/147
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.)
(in Rs.)
663,040
Particulars
graam panchaayat saunta syodha mein nahar pataree men rod se heera dvivedee ke phaarm haus tak cc rod ka anurakshan kaary ka pratham raning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
32,021
PFMS
Account Type:Bank
Account No.:
24920100002008
M#47S ASHISH KUMAR GAUTAM
631,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:27:13 PM.
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