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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
47255276
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/145
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,664,320
Particulars
GRAM PANCHAYAT CHANDWATPUR ME GONDA KACHERI KATRA MARG PR PULIYA SE GRAM PANCHAYAT CHANDWATPUR PRADHAN KE GHAR WALE MARG PAR LEPAN PUNARNIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
MAHENDRA CONSTRUCTIONS
1,598,814
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
65,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:34:15 AM.
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