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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Chackwali
Type Of Transaction
Expenditures
Activity Code
51948844
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,890
Particulars
gram panchayet ka sock pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10926018117
SHREE SHYAM CONTRACTOR
7,204
PFMS
Account Type:Bank
Account No.:
10926018117
SHREE SHYAM CONTRACTOR
7,092
PFMS
Account Type:Bank
Account No.:
10926018117
SHREE SHYAM CONTRACTOR
7,204
PFMS
Account Type:Bank
Account No.:
10926018117
SHREE SHYAM CONTRACTOR
8,381
PFMS
Account Type:Bank
Account No.:
10926018117
SHREE SHYAM CONTRACTOR
9,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:50 AM.
×