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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Tewa
Type Of Transaction
Expenditures
Activity Code
53057559
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,053
Particulars
PANCHAYAT BHAWAN KE SAMANE INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010373
M#47s Rajendra Prasad
16,004
PFMS
Account Type:Bank
Account No.:
29750100010373
Mesors Saurabh Interprises
50,265
PFMS
Account Type:Bank
Account No.:
29750100010373
M#47s Rajendra Prasad
3,043
PFMS
Account Type:Bank
Account No.:
29750100010373
M#47S SAKET BRICK FIELD
16,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:37 PM.
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