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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 :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Bhaisar
Type Of Transaction
Expenditures
Activity Code
51482200
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,771
Particulars
RAKESH AND RAMLACHHAN KE GHAR SE MUSAFIR KE GHAR TAK INTAR LAKING NIRMAN PAR MATERIYAL AMD EAT AND MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31715423470
VINOD SAHANI
720
PFMS
Account Type:Bank
Account No.:
31715423470
MAA DURGA TRADERS
18,472
PFMS
Account Type:Bank
Account No.:
31715423470
SHUBHAM CEMENT INT UDYOG
71,649
PFMS
Account Type:Bank
Account No.:
31715423470
ARMAN YADAV
2,520
PFMS
Account Type:Bank
Account No.:
31715423470
AMBEY INTT BHATTA UDDYOG
9,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:46 PM.
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