eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Amilai
Type Of Transaction
Expenditures
Activity Code
54575593
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,620
Particulars
SAMUDAYIK SHCUAHALAY NIRMAN KARY PAR CIMENT BALU GITTI SARIYA ETC SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935743
PRIYANKA ASSOCIATES
15,000
PFMS
Account Type:Bank
Account No.:
371602010935743
PRIYANKA ASSOCIATES
22,436
PFMS
Account Type:Bank
Account No.:
371602010935743
PRIYANKA ASSOCIATES
40,000
PFMS
Account Type:Bank
Account No.:
371602010935743
PRIYANKA ASSOCIATES
53,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:58 PM.
×