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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 :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
46618960
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2021
Voucher No
5THSFC/2021-22/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
894,880
Particulars
barhariya wajid ali ke ghar se eidgaah tak awashesh bhag par c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229104000105620
PUNJAB NATUINAL BANK OFFICE ACCOUNT
60,799
PFMS
Account Type:Bank
Account No.:
0229104000105620
MAA VAISHNO TRADERS PRO ANIL KUMAR GUPTA
834,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:57:54 AM.
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