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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Makrahi
Type Of Transaction
Expenditures
Activity Code
55908836
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,729
Particulars
juniyar vidalay jamanpur may dakchni or uttare baundrewall nirman kary matireyal majduri cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012381
DHARMENDRA S#47O RAMJEET
9,600
PFMS
Account Type:Bank
Account No.:
20570100012381
ROOPESH S#47O ACHCHELAL
9,600
PFMS
Account Type:Bank
Account No.:
20570100012381
M#47S SUNDERLAL AND SONS
101,872
PFMS
Account Type:Bank
Account No.:
20570100012381
RAM PIYARE EINT BHATTA SHAHPUR
74,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:40 AM.
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