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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 :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
55048026
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
828,800
Particulars
second running bill in block belhar me gajauli rasulpur se chdiyawan tak lepan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S HAMIDULLAH CONTRACTOR
14,800
Deduction
Deduction
M#47S HAMIDULLAH CONTRACTOR
7,400
Deduction
Deduction
M#47S HAMIDULLAH CONTRACTOR
7,400
PFMS
Account Type:Bank
Account No.:
4101000100004003
M#47S HAMIDULLAH CONTRACTOR
799,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:53 AM.
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