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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Dehrum Mandria Mustqil
Type Of Transaction
Expenditures
Activity Code
56715943
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,171
Particulars
Primary school me cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010002073
CHAND BRICK UDHYOG
18,316
PFMS
Account Type:Bank
Account No.:
594102010002073
Rajkumar so Thakur das
13,872
PFMS
Account Type:Bank
Account No.:
594102010002073
mahipal so ramdulare
13,440
PFMS
Account Type:Bank
Account No.:
594102010002073
mohammad faheem
1,890
PFMS
Account Type:Bank
Account No.:
594102010002073
Manoj cement store
70,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:46 AM.
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