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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 :
Akhtyarpur Chobay
Type Of Transaction
Expenditures
Activity Code
49211586
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,195
Particulars
MAIN ROAD TO MOHKAM NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586036472
M#47s KHAWAJA BRICK WORKS
1,945
PFMS
Account Type:Bank
Account No.:
31586036472
JITENDER SINGH
9,992
PFMS
Account Type:Bank
Account No.:
31586036472
M#47S WASEEM ENTERPRISES
46,656
PFMS
Account Type:Bank
Account No.:
31586036472
AZEEM CEMENT STORE
1,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:00 AM.
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