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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
55942457
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,851
Particulars
WID 55942457 ROOPAMAI ME SANJU KE GHAR SE KISHAN LAL KE TUBBELL TAK RODA BHARAB KARYA DURGE EINT 48510 RAMESH 18564 -- 4777
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220120
RAMESH
4,777
PFMS
Account Type:Bank
Account No.:
1839000400220120
RAMESH
18,564
PFMS
Account Type:Bank
Account No.:
1839000400220120
M#47S DURGE ENT UDHYOG
48,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:19 AM.
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