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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
51071558
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,883
Particulars
NALI SLEV RASTA MARAMMAT KARRYA RASOOLPUR
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
21,889
PFMS
Account Type:Bank
Account No.:
31585264296
JP BUILDING MAERIAL
25,764
PFMS
Account Type:Bank
Account No.:
31585264296
M#47s DIAMOND TILES
31,074
PFMS
Account Type:Bank
Account No.:
31585264296
RAJVEER
17,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:51 PM.
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