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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
59304775
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
264,789
Particulars
tiles and labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100009858
SHAILESH
9,996
PFMS
Account Type:Bank
Account No.:
11790100009858
UMESH
10,200
PFMS
Account Type:Bank
Account No.:
11790100009858
SURESH
10,200
PFMS
Account Type:Bank
Account No.:
11790100009858
MS BALAJI CONSTRUCTION BHUDIYA KAKODA
224,193
PFMS
Account Type:Bank
Account No.:
11790100009858
SHAN MOHMMAD
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:20 AM.
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