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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
48971742
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,733
Particulars
Devan ke ghar se Bharmpal 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
ALAM PANAH CEMENT PRODUCT
58,650
PFMS
Account Type:Bank
Account No.:
31589124957
MAHIPAL
11,063
PFMS
Account Type:Bank
Account No.:
31589124957
YAMEEN
30,030
PFMS
Account Type:Bank
Account No.:
31589124957
M#47S SHIV BRICK WORKS
36,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:09 PM.
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