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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Mangraura
Type Of Transaction
Expenditures
Activity Code
37636193
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,181
Particulars
interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21930975745
MOHD JUNED TRADRS
14,465
PFMS
Account Type:Bank
Account No.:
21930975745
RAMHET #47 Prdhan
1,500
PFMS
Account Type:Bank
Account No.:
21930975745
LUTAI
1,608
PFMS
Account Type:Bank
Account No.:
21930975745
KALAWATI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:58 AM.
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