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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 :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bhojpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
53543258
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,377
Particulars
WID 53543258 UMESH FOJI KI BAITHAK SE P V TAK CC AUR NALI NIRMAN MS GANGA CONTRACTORS 1362 MASTROL ARUN 35095 MITTI ARUN 4920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217658
MS GANGA CONTRACTOR AND SUPPLIER
1,362
PFMS
Account Type:Bank
Account No.:
1839000400217658
ARUN KUMAR SO DHANPAL
4,920
PFMS
Account Type:Bank
Account No.:
1839000400217658
ARUN KUMAR SO DHANPAL
35,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:59 PM.
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