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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46124004
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
619,920
Particulars
second running bill payment in bmct road #47 sande khurd se bhadare jane wale road par awashesh bhag ka pitch nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
Banshidhar pandey
619,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:51:02 PM.
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