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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
55513856
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/153
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
637,952
Particulars
Gram Shahpahari me main road se gaw ki or inter locking ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
74,189
PFMS
Account Type:Bank
Account No.:
11900100009268
RAJ KISHOR
563,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:02:02 AM.
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