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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
49331812
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,424
Particulars
Interlocking work gp malanv ke paraspur mangura pakki sadak se loghanpurwa gaun tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053961584
lalpati
2,856
PFMS
Account Type:Bank
Account No.:
50053961584
anarpata
2,856
PFMS
Account Type:Bank
Account No.:
50053961584
siyalali
2,856
PFMS
Account Type:Bank
Account No.:
50053961584
jagdeesh
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:48:59 AM.
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