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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
49326464
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/176
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
558,880
Particulars
alinagar gaon se jay singh pur pitch sadak tak marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4781000100016422
vender
29,940
PFMS
Account Type:Bank
Account No.:
4781000100016422
LUCKY CONSTRUCTION
528,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:58:45 AM.
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