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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.)
264,789
Particulars
tiles and labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Mon, 23 Sep 2024 05:10:12 AM.
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