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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
53714543
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,982,938
Particulars
block gilaula ke gp newariya me pwd marg ke aage hote huye gaon tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31990100010276
15TH VITT DEDUCTION ZILA PANCHAYAT
94,897
PFMS
Account Type:Bank
Account No.:
31990100010276
M#47S JAGDISH PRASAD SHUKLA CONTRACTOR
1,888,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:26:35 AM.
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