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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
52848564
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,144
Particulars
WID 52848564 BAAG S LEKAR AJAVTALI K GHAR TAK CC KARYA MS GANGA CONTRACTORS 73598 OMENDRA MITTI 3575 MASTROL 6720 -- 10251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217755
OMENDRA
10,251
PFMS
Account Type:Bank
Account No.:
1839000400217755
OMENDRA
3,575
PFMS
Account Type:Bank
Account No.:
1839000400217755
OMENDRA
6,720
PFMS
Account Type:Bank
Account No.:
1839000400217755
MS GANGA CONTRACTOR AND SUPPLIER
73,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:39 PM.
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