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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
47317736
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
591,064
Particulars
gram panchayat dullapur kali chauraha se jugul kishor pathak ke ghar wale marg par lapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
27,658
PFMS
Account Type:Bank
Account No.:
22586068004
madan sen singh
563,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:30:43 AM.
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