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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Devipur
Type Of Transaction
Expenditures
Activity Code
54393989
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,430
Particulars
ps me tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003841
SHREE SHIV TEADERS
61,200
PFMS
Account Type:Bank
Account No.:
772610110003841
devdatta
8,500
PFMS
Account Type:Bank
Account No.:
772610110003841
ravindra singh
8,525
PFMS
Account Type:Bank
Account No.:
772610110003841
SHIV TRADERS
35,180
PFMS
Account Type:Bank
Account No.:
772610110003841
ashok kumare
8,500
PFMS
Account Type:Bank
Account No.:
772610110003841
meena kumari
8,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:43 AM.
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