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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Mirgapur
Type Of Transaction
Expenditures
Activity Code
57030713
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,511
Particulars
interlocking in panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4103000101073398
MUNENDRA SINGH
2,756
PFMS
Account Type:Bank
Account No.:
4103000101073398
YADAV BUILDING MATERIALS
6,598
PFMS
Account Type:Bank
Account No.:
4103000101073398
rajeev kumar
7,200
PFMS
Account Type:Bank
Account No.:
4103000101073398
gomti enterprisies
45,349
PFMS
Account Type:Bank
Account No.:
4103000101073398
MUNENDRA SINGH
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:35 PM.
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