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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Type Of Transaction
Expenditures
Activity Code
55188802
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
247,122
Particulars
To Construction khadanja road nirman kary , nivada dgandhu me sahar bidhuna road se gaushala tak and katauti for work id 55188802
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11025408090
Anmol Traders
236,090
PFMS
Account Type:Bank
Account No.:
11025408090
Rastriya Gramin Rozgar Guarantee Yozana
11,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:00:52 AM.
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