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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Type Of Transaction
Expenditures
Activity Code
44645649
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
750,549
Particulars
GRAM AKALA ME PWD SADAK SE DHOBI BAGIYA TAK CC RODE NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2482000100022041
CETRA PANCHAYAT NIDHI
15,011
PFMS
Account Type:Bank
Account No.:
2482000100022041
SITALA PRASAD ENTERPRISES
718,726
PFMS
Account Type:Bank
Account No.:
2482000100022041
CETRA PANCHAYAT NIDHI
16,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:10 PM.
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