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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
51214649
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,023
Particulars
gram atrasi mai dharmveer ke ghar se radheshayam ke ghar tak cc tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584425712
V K ENTERPRISES
64,659
PFMS
Account Type:Bank
Account No.:
31584425712
INSAAN BRICK WORKS
8,619
PFMS
Account Type:Bank
Account No.:
31584425712
hamid
8,407
PFMS
Account Type:Bank
Account No.:
31584425712
SHRI RADHEY TILES WORKS
16,818
PFMS
Account Type:Bank
Account No.:
31584425712
hamid
18,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:02 AM.
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