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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Belnadih
Type Of Transaction
Expenditures
Activity Code
54789080
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
296,655
Particulars
GRAM PANCHAYAT BELNADIH MEE PRATHAMIK PATHSHALA KEE PRANGAD MEE INTERLOCKING KARY AVM SUNDRIKARAN KARYA KA MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366502010998357
ALOK BUILDING MATERIAL
33,147
PFMS
Account Type:Bank
Account No.:
366502010998357
EXCELLOUS SOLUTIONS
227,827
PFMS
Account Type:Bank
Account No.:
366502010998357
RAMENDRA PAL SINGH ETT BHATTA
35,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:52 AM.
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