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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 :
Nagal
Village Panchayat & Equivalent :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
54749483
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/10
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.)
(in Rs.)
43,548
Particulars
village mohidinpur ps me roof work or chnner work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
1,432
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
8,960
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
14,101
PFMS
Account Type:Bank
Account No.:
10473677332
SHIVA CEMENT AGENCY
13,455
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:15 AM.
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