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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Type Of Transaction
Expenditures
Activity Code
55414374
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
440,761
Particulars
PAYMENT FOR KUNJALPUR PWD ROAD SE SEMRIHWA MARG UPPDHAYPUR SE UTTAE CHIRAIYA CHOUKHAT MARG TAK MITTI KHARANJA NIRMAN KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054520468
MS MANYA ENTERPRISES
440,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:58:09 PM.
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