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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Type Of Transaction
Expenditures
Activity Code
48272798
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
618,768
Particulars
kalrav me paver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1239000100092690
KSHETRA NIDHI BIRDHA
29,022
PFMS
Account Type:Bank
Account No.:
1239000100092690
k k construction
589,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:24:49 AM.
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