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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
48677822
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,487
Particulars
Payment for interlocking tiles,bricks and b-ballast (mukut lal ke ghar se pappu ke ghr tk)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22240100002034
N R TRADERS
13,517
PFMS
Account Type:Bank
Account No.:
22240100002034
KISAN ENTERPRISES
49,985
PFMS
Account Type:Bank
Account No.:
22240100002034
KISAN ENTERPRISES
49,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:54 PM.
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