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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
46662376
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
721,684
Particulars
GAUKHOR KE SAMPARK MARG PAR CC ROAD NIRMAN KARYA HETU 1ST BILL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50060259870
BALIRAM CHOUDHARY
721,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:16:20 AM.
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