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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
55630045
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
435,205
Particulars
UTELWA ME INTERLOCKING NIRMAN PURE PATHAN SE AKHTAR KE TYUBEL SE RAKESH SHARMA KE GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00660100037776
KVA INFRA ZONE PRIVATE LIMITED
435,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:53:58 AM.
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