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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Senjna
Type Of Transaction
Expenditures
Activity Code
50945425
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,829
Particulars
sulahram ke ghar se cc road tak cc tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585261364
BOBY
13,920
PFMS
Account Type:Bank
Account No.:
31585261364
BOBY
12,912
PFMS
Account Type:Bank
Account No.:
31585261364
M#47S AZEEM CEMENT STORE
35,922
PFMS
Account Type:Bank
Account No.:
31585261364
DEEPAK BHARTI
25,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:17 PM.
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