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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kilapur Kalaan
Type Of Transaction
Expenditures
Activity Code
56142183
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
106,534
Particulars
cement ent labour mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100009837
YADAV BUILDING MATERIAL
17,392
PFMS
Account Type:Bank
Account No.:
11790100009837
syami dayal
5,400
PFMS
Account Type:Bank
Account No.:
11790100009837
YADAV BUILDING MATERIAL
56,027
PFMS
Account Type:Bank
Account No.:
11790100009837
SEEMA
9,180
PFMS
Account Type:Bank
Account No.:
11790100009837
SANGAM BRICK FIELD
18,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:45 AM.
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