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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
48093626
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,049
Particulars
INTERLOCKING NIRMAN PURANI MASJID SE SALIM 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 TRADERS
129,241
PFMS
Account Type:Bank
Account No.:
3519475125
ABDUL SALAM
14,538
PFMS
Account Type:Bank
Account No.:
3519475125
BHALE SULTAN BRICK FIELD
22,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:55 PM.
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