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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Naudand
Type Of Transaction
Expenditures
Activity Code
53052900
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,976
Particulars
BADHAWA ME RAM MILAN KE GHAR SE RAM NAYAN KE GHAR TAK MITTI KHARNJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001492335
M#47s PRABHAT CONSTRUCTION AND SUPPLIERS
53,226
PFMS
Account Type:Bank
Account No.:
59001492335
RAVI KANT CHAUDHARY
8,500
PFMS
Account Type:Bank
Account No.:
59001492335
RAM SESHAR CHAUDHARY
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:54 PM.
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