eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
47438779
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/4
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.)
90,402
Particulars
main puliya se prdhan ji khet ki or nala samudaik panchayat ghar ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
18,500
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
31,206
PFMS
Account Type:Bank
Account No.:
10473677332
SHIVA CEMENT AGENCY
21,376
PFMS
Account Type:Bank
Account No.:
10473677332
SHIVA CEMENT AGENCY
19,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:51 PM.
×