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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Bholi
Type Of Transaction
Expenditures
Activity Code
53718654
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,466
Particulars
Sadhu ke ghar se Jayveer ke ghar tak Interloking Nirmad hetu Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600095195
Smt Rukmani
3,466
PFMS
Account Type:Bank
Account No.:
31600095195
Sushma Tiles and Buildrs
39,412
PFMS
Account Type:Bank
Account No.:
31600095195
Shri Chamunda Int Udhog
3,780
PFMS
Account Type:Bank
Account No.:
31600095195
ROHIT KUMAR YADAV
13,820
PFMS
Account Type:Bank
Account No.:
31600095195
Dhanjay Traders
12,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:29 AM.
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