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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
55048211
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/94
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
219,296
Particulars
block belharkala batasar batesari pmgsy road se kudimanman ke taraf pitch road tak pitch marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
vaisnavi associates pro tripurari tripathi
3,916
Deduction
Deduction
vaisnavi associates pro tripurari tripathi
1,958
Deduction
Deduction
vaisnavi associates pro tripurari tripathi
1,958
PFMS
Account Type:Bank
Account No.:
4101000100004003
vaisnavi associates pro tripurari tripathi
211,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:08:58 AM.
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