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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
49331766
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/51
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.)
12,852
Particulars
Interlocking work GP narda neerpur pakki sadak se ram narayan purwa tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053961584
lalla
2,856
PFMS
Account Type:Bank
Account No.:
50053961584
molhu
2,856
PFMS
Account Type:Bank
Account No.:
50053961584
sangeeta
2,244
PFMS
Account Type:Bank
Account No.:
50053961584
MANJU
2,040
PFMS
Account Type:Bank
Account No.:
50053961584
pinki
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:16:29 AM.
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