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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
51075891
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2021
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,594
Particulars
kotiya me ram narayan ke ghar manjhil ke ghar tak pakki nali me crossing nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014310
VIJAY BAHADUR SINGH
16,800
PFMS
Account Type:Bank
Account No.:
08650100014310
M#47S SAMAR CONTRACTION AND SUPPLIERS
65,794
PFMS
Account Type:Bank
Account No.:
08650100014310
Amit traders
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:57:37 PM.
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