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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 :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Pora
Type Of Transaction
Expenditures
Activity Code
56213381
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,527
Particulars
JANG BAHADUR KE GHAR KE BAGAL SE HARGEND KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3108784662
SANJEEV KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
3108784662
rajeev kumar
3,150
PFMS
Account Type:Bank
Account No.:
3108784662
VAISHANVI ENTERPRISES
36,113
PFMS
Account Type:Bank
Account No.:
3108784662
RAJ KUMARI RAM SAGAR
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:47 PM.
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