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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
56099417
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
252,368
Particulars
mujauli me tilaura chadrav marg se dinesh singh k ghr tk mitti kharanaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2163894270
M#47S AMAR JYOTI CONSTRUCTION
243,432
Deduction
Deduction
M#47S AMAR JYOTI CONSTRUCTION
4,468
Deduction
Deduction
M#47S AMAR JYOTI CONSTRUCTION
4,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:57:49 PM.
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