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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
56233152
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
147,440
Particulars
KHADANJA MARG SE SANTOSH KE GHAR TAK INTERLOCKING NIRMAN KARYA KA MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275252
MS BALA JEE EIT UDYOG
59,176
PFMS
Account Type:Bank
Account No.:
59001275252
OM INTERLOCKING
44,132
PFMS
Account Type:Bank
Account No.:
59001275252
OM INTERLOCKING
44,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:22 PM.
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