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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
55457633
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,660
Particulars
WID 55457633 SAMUDAYIK SOUCHALAY ME INTERLOCKING KARYA RATHORE CEMENT 9873 MOHAN ENT 6202 VIRENDRA PAL SINGH AND SONS 50277 MASTROL RAJKUMAR 13308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217287
RAJKUMAR SO ANEKPAL
13,308
PFMS
Account Type:Bank
Account No.:
1839000400217287
MS MOHAN INNT UDHYOG
6,202
PFMS
Account Type:Bank
Account No.:
1839000400217287
RATHOUR CEMENT AGENCY
9,873
PFMS
Account Type:Bank
Account No.:
1839000400217287
M#47S VIRENDRA PAL SINGH AND SONS
50,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:22 AM.
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