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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 :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
46016422
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
535,360
Particulars
43 GRAM PANCHAYAT PEHRA ME CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100011692
M#47S DHARMENDRA KUMAR CONTRACTOR
507,513
PFMS
Account Type:Bank
Account No.:
4592000100011692
PUNJAB NATIONAL BANK RTGS
27,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:53:58 PM.
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