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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bhaila Makdumpur
Type Of Transaction
Expenditures
Activity Code
55711659
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,277
Particulars
GORKI KE GHAR SE MEWA PASI KE GHAR TAK INTERLOKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010361
M#47S SAKET BRICK FIELD
19,045
PFMS
Account Type:Bank
Account No.:
29750100010361
M#47S TRIPATHI CONSTRUCTION
106,075
PFMS
Account Type:Bank
Account No.:
29750100010361
M#47S SAKET TRADERS
6,232
PFMS
Account Type:Bank
Account No.:
29750100010361
M#47S SAKET TRADERS
27,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:41 PM.
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