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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
51070974
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,792
Particulars
SULTAN TO UDAIYVEER K GHAR TAK NAL;I 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
M#47S KHAWAZA BRICK WORKS
23,654
PFMS
Account Type:Bank
Account No.:
31585264296
SATYAVEER
12,385
PFMS
Account Type:Bank
Account No.:
31585264296
RAJVEER
38,595
PFMS
Account Type:Bank
Account No.:
31585264296
JP BUILDING MAERIAL
21,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:42 PM.
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