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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 :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Type Of Transaction
Expenditures
Activity Code
54983590
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
781,258
Particulars
gram niyadari me susheel ke ghar se dinesh ke ghar tak cc v interlok nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1171000101217877
RAMPAL SINGH CONTRACTOR
781,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:58:23 PM.
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