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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Kathaura
Type Of Transaction
Expenditures
Activity Code
54091575
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
485,328
Particulars
RIYAZ KE GHAR SE ARIF KE DARWAJE TAK INTER LOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1471000100058681
TANAS ENTERPRISES
355,375
PFMS
Account Type:Bank
Account No.:
1471000100058681
Mohmmd Said So Wali Rja
48,924
PFMS
Account Type:Bank
Account No.:
1471000100058681
UMER BRICK FIELD
81,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:02 AM.
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