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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
52412037
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/108
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
799,680
Particulars
tikat ganj baaba marg se nandpur raam jaanki mandir margh par lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751810110000121
TAX NIDHI ZILA PANCHAYT
35,700
PFMS
Account Type:Bank
Account No.:
751810110000121
RAJENDRA SINGH BARABANKI
763,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:21:52 PM.
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