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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Expenditures
Activity Code
56066692
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,353
Particulars
WID 56066692 NIZAMABAD ME TALAB KE PAS ME DIWAR EVAM KHANDJA NIRMAN KARYA MS NEW LODHI TRADERS 5964 MS BABA EINT 64186 BHAVNA 7363 -- 24840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218347
BABA ENNT BHATTA
64,186
PFMS
Account Type:Bank
Account No.:
1839000400218347
NEW LODHI TRADERS
5,964
PFMS
Account Type:Bank
Account No.:
1839000400218347
BHAVANA
7,363
PFMS
Account Type:Bank
Account No.:
1839000400218347
BHAVANA
24,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:52 AM.
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