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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45964505
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2021
Voucher No
5THSFC/2021-22/P/22
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.)
247,167
Particulars
ग्राम पंचायत बांधापुरवा में पूरन सेंगर के दरवाजे से सी०सी० रोड व नाली का निर्माण का प्रथम रनिंग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100002008
M#47S SURESH KUMAR TIWARI S#470 BABULAL TIWARI
235,602
PFMS
Account Type:Bank
Account No.:
24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
11,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:51:29 PM.
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