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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Sukatia
Type Of Transaction
Expenditures
Activity Code
52681232
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,228
Particulars
CC ROAD NIRMAN CHOKIDAR KE GHER SE MASJEED TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335289
ADITYA BUILDING MATERIAL
12,762
PFMS
Account Type:Bank
Account No.:
10751335289
INTERNATION BRICK CENTER
9,013
PFMS
Account Type:Bank
Account No.:
10751335289
ADITYA BUILDING MATERIAL
11,968
PFMS
Account Type:Bank
Account No.:
10751335289
SALEEM
1,550
PFMS
Account Type:Bank
Account No.:
10751335289
ADITYA BUILDING MATERIAL
1,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:36 AM.
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