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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Qazibehta
Type Of Transaction
Expenditures
Activity Code
51164102
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,143
Particulars
MITTHAN SHASRMA TO SURESH INTERLOKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585266055
P H D BRICK WORKS
14,076
PFMS
Account Type:Bank
Account No.:
31585266055
YASHVEEN ENTERPRISES
20,832
PFMS
Account Type:Bank
Account No.:
31585266055
LAV BALA JI TRADERS
76,338
PFMS
Account Type:Bank
Account No.:
31585266055
SANTOSH
8,597
PFMS
Account Type:Bank
Account No.:
31585266055
NANEHEY SINGH
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:06 PM.
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