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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Kaluwala Jahanpur
Type Of Transaction
Expenditures
Activity Code
37202896
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,718
Particulars
kaluwala jahanpur ke majre satpura me main road se mehar singh rana ke ghar tk cc nirman kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100307611
SHANTI TRADERS
141,780
PFMS
Account Type:Bank
Account No.:
1213000100307611
YAKUB
55,700
PFMS
Account Type:Bank
Account No.:
1213000100307611
GUPTA KHAD BHANDAR
70,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:21 AM.
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