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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gulara
Type Of Transaction
Expenditures
Activity Code
54723113
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
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.)
101,509
Particulars
Babu ke ghar se ismail ke ghar tak interlocking road nirman karya me cement mitti baloo roda el eat aadi kharid per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902061
Munshi s#47o Bhundaru
2,800
PFMS
Account Type:Bank
Account No.:
59076902061
M#47S JAGDISH HARDWARE
5,376
PFMS
Account Type:Bank
Account No.:
59076902061
GOYAL BRICKS
8,859
PFMS
Account Type:Bank
Account No.:
59076902061
Munshi s#47o Bhundaru
2,700
PFMS
Account Type:Bank
Account No.:
59076902061
M#47S RAJ LAXMI PRODUCTS
81,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:49 PM.
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