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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Ahmadnagar Tharesa
Type Of Transaction
Expenditures
Activity Code
49258132
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,867
Particulars
nurul saife ke makan se dr.urman ke makan tak cc tyles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584386497
HAMID
13,000
PFMS
Account Type:Bank
Account No.:
31584386497
HARI ANANAD BRICK WORKS
29,912
PFMS
Account Type:Bank
Account No.:
31584386497
V K ENTERPRISES
30,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:40 AM.
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