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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Roopamai
Type Of Transaction
Expenditures
Activity Code
55942598
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,674
Particulars
WID 55942598 CHODERA SHIKARPUR ME PAKKI SADAK KE PASS RODA OR MITTI BHARAB KARYA DURGE EINT 20143 RAMESH 7548 - 1983
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220120
RAMESH
7,548
PFMS
Account Type:Bank
Account No.:
1839000400220120
RAMESH
1,983
PFMS
Account Type:Bank
Account No.:
1839000400220120
M#47S DURGE ENT UDHYOG
20,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:13 PM.
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