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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Pawansa
Type Of Transaction
Expenditures
Activity Code
49027862
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,180
Particulars
harpal ke makan se moolchand ke makan tak cc tyles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589129218
SADDAM ALI
43,240
PFMS
Account Type:Bank
Account No.:
31589129218
RAKESH
11,947
PFMS
Account Type:Bank
Account No.:
31589129218
RAGHAV TILES UDHYOG PROP
43,023
PFMS
Account Type:Bank
Account No.:
31589129218
RAGHAV TILES UDHYOG PROP
117,705
PFMS
Account Type:Bank
Account No.:
31589129218
RAGHAV TILES UDHYOG PROP
33,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:05 PM.
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