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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 :
Rasoolpur Dhatora
Type Of Transaction
Expenditures
Activity Code
51071055
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,145
Particulars
JAIPAL TO SAHAB SINGH HOME TAK CC TILES IN DHATRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585264296
RAJVEER
10,514
PFMS
Account Type:Bank
Account No.:
31585264296
JP BUILDING MAERIAL
19,789
PFMS
Account Type:Bank
Account No.:
31585264296
NEERAJ
33,676
PFMS
Account Type:Bank
Account No.:
31585264296
M#47S KHAWAZA BRICK WORKS
23,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:06 PM.
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