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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chithara
Type Of Transaction
Expenditures
Activity Code
55111577
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
490,320
Particulars
Rajender se talab wale mandir tak cc road aur naali ki payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87812200016267
shri ram enterprises
416,460
PFMS
Account Type:Bank
Account No.:
87812200016267
ROYAAL CONSTRUCTION
47,600
PFMS
Account Type:Bank
Account No.:
87812200016267
ROYAAL CONSTRUCTION
26,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:03 AM.
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