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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 :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
49018809
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
239,407
Particulars
PRIMARY SCHOOL ,ME CC TILES KAARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586033641
M#47s MG CONTRACTOR
118,155
PFMS
Account Type:Bank
Account No.:
31586033641
VIKAS SAGAR
30,090
PFMS
Account Type:Bank
Account No.:
31586033641
AJAY SINGH
16,320
PFMS
Account Type:Bank
Account No.:
31586033641
M#47s MG CONTRACTOR
74,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:55 AM.
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