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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mausampur
Type Of Transaction
Expenditures
Activity Code
52277865
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,068
Particulars
WID 52277865 NATTHU KE GHAR SE RAMVILAS KE GHAR TAK CC INTER LOCKING KARYA MS MANGAL SEN SHARMA 23794 UJHANI BRICKS 11130 SS ENTERPRISES 48144
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217506
S S ENTERPRISES
48,144
PFMS
Account Type:Bank
Account No.:
1839000400217506
M#47s Ujhani bricks Works
11,130
PFMS
Account Type:Bank
Account No.:
1839000400217506
MS MANGAL SEN SHARMA ENTERPRISES
23,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:11 PM.
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