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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45864766
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/109
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,416
Particulars
धुनवालिया में गोरख यादव के घोठा से कुर्मी टोला जाने वाले मार्ग पर सीसी कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S SHRI BALAJI TRADERS
100,853
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:30:47 AM.
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