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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.)
(in Rs.)
106,534
Particulars
cement ent labour mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 12:54:06 PM.
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