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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
44925664
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,870,784
Particulars
ग्राम पंचायत पौण्डरा में फदाली के पुरवा से अनथुवा बहेरी सम्पर्क मार्ग में डामरीकरण का कार्य का प्रथम रनिंग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100018152
m#47s Suresh Chandra Gupta
2,719,192
PFMS
Account Type:Bank
Account No.:
24920100018152
zila nidhi zila panchayat banda
151,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:04:30 AM.
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