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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
47184257
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,046,080
Particulars
GRAM PANCHAYAT VISHNOHARPUR ME PICHROAD SE MATHIYA TK LEPAN PUNRNIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521863043
DEDUCTION ZILA PANCHYAT GONDA
42,102
PFMS
Account Type:Bank
Account No.:
50521863043
SURYA NARAYAN MISHRA
1,003,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:17:57 AM.
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