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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 :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
46634524
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
698,544
Particulars
pareshapar rajgarh mod se baag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229104000105620
ZILA PANCHAYAT GORAKHPUR RAJYA VITT AYOG
32,432
PFMS
Account Type:Bank
Account No.:
0229104000105620
SUBASH SINGH
622,102
PFMS
Account Type:Bank
Account No.:
0229104000105620
JILA NIDHI JILA PANCHAYAT, GORAKHPUR
44,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:34:36 PM.
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