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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 :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Bagmira
Type Of Transaction
Expenditures
Activity Code
48093703
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,602
Particulars
INTERLOCKING NIRMAN RIYAJ KE DARWAJE SE IBRAR KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3519475125
BHALE SULTAN BRICK FIELD
13,376
PFMS
Account Type:Bank
Account No.:
3519475125
ABDUL SALAM
9,720
PFMS
Account Type:Bank
Account No.:
3519475125
BHALE SULTAN TRADERS
72,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:58 PM.
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