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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
47448724
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/191
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,520
Particulars
gram mujauli me zila panchayat se nirmit lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
PUNJAB NATUINAL BANK OFFICE ACCOUNT
45,277
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S KRISHNA TRADERS PRO VIJAY PRATAP SINGH
314,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:21:47 AM.
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