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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
46132997
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,339,520
Particulars
second running bill payment in singarpur pitch #47puliya se sarkari majhauwa pitch tak pitch nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ms rai cons company pro arjun rai
23,920
Deduction
Deduction
ms rai cons company pro arjun rai
11,960
Deduction
Deduction
ms rai cons company pro arjun rai
11,960
PFMS
Account Type:Bank
Account No.:
4101000100004003
ms rai cons company pro arjun rai
1,291,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:17:38 AM.
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