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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
54454694
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,161
Particulars
PRATHMIK VIDHYALUYA KE ATIRIKT CLASSES AND SHOCHALYA ME FLOOR TILES
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
29,450
PFMS
Account Type:Bank
Account No.:
31586033641
SHAHRUKH KHAN
14,160
PFMS
Account Type:Bank
Account No.:
31586033641
VIKAS SAGAR
3,840
PFMS
Account Type:Bank
Account No.:
31586033641
AJAY SINGH
3,360
PFMS
Account Type:Bank
Account No.:
31586033641
M#47s MG CONTRACTOR
62,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:32 PM.
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