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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
51071150
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,493
Particulars
UDAIYVEER SE CHAMUNDA MADIR TAK NALI CC TILES KARRYA 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
27,393
PFMS
Account Type:Bank
Account No.:
31585264296
JP BUILDING MAERIAL
19,039
PFMS
Account Type:Bank
Account No.:
31585264296
RAJVEER
8,394
PFMS
Account Type:Bank
Account No.:
31585264296
NEERAJ
35,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:20 PM.
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