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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
54825067
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
510,226
Particulars
GRAM PANCHAYAT SELRAHA POORAB ME RAM SEWAK KE GHAR SE VISHNU PATEL KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
48,225
PFMS
Account Type:Bank
Account No.:
35250100000004
M#47S PRAKASH ENTERPRISES
462,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:48:41 PM.
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