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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Prabhupur
Type Of Transaction
Expenditures
Activity Code
53286850
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,628
Particulars
islam ke ghr se dinkardinkar ke ghar takdhakkandar nali nirman vinterlocking kary pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935691
MISHRA ENTERPRISES
49,253
PFMS
Account Type:Bank
Account No.:
371602010935691
M#47S OM ENT UDYOG
27,839
PFMS
Account Type:Bank
Account No.:
371602010935691
JAI BAJRANG CONSTRUCTION
119,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:10 AM.
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