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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 :
Nevada
Village Panchayat & Equivalent :
Purkhas
Type Of Transaction
Expenditures
Activity Code
52660772
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
202,458
Particulars
mo anas ke khet se fulla pasi ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015346
UJAMA BRICK FIELD
47,701
PFMS
Account Type:Bank
Account No.:
13600100015346
SHRI RAM ENTERPRISES
41,927
PFMS
Account Type:Bank
Account No.:
13600100015346
M#47S SHYAM NARAYAN PANDEY
112,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:28 AM.
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