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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
52847479
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2022
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
137,943
Particulars
WID 52847479 BABBU K GHAR SE MUJAMIL K GHAR TAK CC KARYA MS GANGA CONT. 93786 CARTAGE ARUN 5430 MASTROL ARUN 21507 -- 17220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217755
ARUN KUMAR
5,430
PFMS
Account Type:Bank
Account No.:
1839000400217755
ARUN KUMAR
17,220
PFMS
Account Type:Bank
Account No.:
1839000400217755
MS GANGA CONTRACTOR AND SUPPLIER
93,786
PFMS
Account Type:Bank
Account No.:
1839000400217755
ARUN KUMAR
21,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:21 AM.
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