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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Kasya
Type Of Transaction
Expenditures
Activity Code
52219609
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
238,133
Particulars
labor and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004551
sabnam khatoon
32,604
PFMS
Account Type:Bank
Account No.:
591102010004551
M#47S MOHD MUSHIR PHOTOCOPIERSAND ELECTRONICS
61,766
PFMS
Account Type:Bank
Account No.:
591102010004551
M#47S MOHD MUSHIR PHOTOCOPIERSAND ELECTRONICS
143,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:58 PM.
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