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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Type Of Transaction
Expenditures
Activity Code
55538255
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,531
Particulars
PAYMENT TO BABHNAN BELHARI MARG SE ADABDAWA GAON TAK CC ROAD NIRMAN KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055088729
M S MANYA ENTERPRISES
242,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:50:20 AM.
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