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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Kaim
Type Of Transaction
Expenditures
Activity Code
54908851
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
106,364
Particulars
cc wa nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100001855
VERMA ENTERPRISES
4,516
PFMS
Account Type:Bank
Account No.:
98440100001855
ROOP LAL
4,449
PFMS
Account Type:Bank
Account No.:
98440100001855
YAMEEN BRICK FEILD
26,104
PFMS
Account Type:Bank
Account No.:
98440100001855
VERMA ENTERPRISES
39,615
PFMS
Account Type:Bank
Account No.:
98440100001855
VERMA ENTERPRISES
31,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:31 PM.
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