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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
47180774
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,400
Particulars
GRAM PANCHAYAT DHODHA PUR ME DHODHAPUR BAKIYA PUR MARG PARADHAN MANTRI SADAK SE PATHAR SHAUNKYA MARG M PAR LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521863043
ZILA NIDHI
17,808
PFMS
Account Type:Bank
Account No.:
50521863043
GURUSHARAN CONSTRUCTION
452,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:50:23 PM.
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