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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kisoli
Type Of Transaction
Expenditures
Activity Code
48971987
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,184
Particulars
Bhure ke ghar se Devan ke ghar tak c c tyles and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589124957
MAHIPAL
8,848
PFMS
Account Type:Bank
Account No.:
31589124957
YAMEEN
24,570
PFMS
Account Type:Bank
Account No.:
31589124957
ALAM PANAH CEMENT PRODUCT
52,216
PFMS
Account Type:Bank
Account No.:
31589124957
M#47S SHIV BRICK WORKS
28,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:37 PM.
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