eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
61146270
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/1
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.)
31,877
Particulars
mohidinpur villge me dharm singh ke home k pas chhaner o rajpal k makan k pas nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10473677332
DHARMVIR
3,300
PFMS
Account Type:Bank
Account No.:
10473677332
Fabrication Work
15,640
PFMS
Account Type:Bank
Account No.:
10473677332
SHIVA CEMENT AGENCY
4,221
PFMS
Account Type:Bank
Account No.:
10473677332
SHIVA CEMENT AGENCY
4,231
PFMS
Account Type:Bank
Account No.:
10473677332
SHIVA CEMENT AGENCY
4,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:58 PM.
×