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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Mawaiya Rahmat Garh
Type Of Transaction
Expenditures
Activity Code
53069871
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
338,000
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING KARYA TO RAMDEV KE GHAR SE KALLU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100009988
VIKRAM RAIDAS
20,000
PFMS
Account Type:Bank
Account No.:
21820100009988
JAI MATA DI TRADERS
198,000
PFMS
Account Type:Bank
Account No.:
21820100009988
SATYA SAI TRADERS
100,000
PFMS
Account Type:Bank
Account No.:
21820100009988
VIJAY BAHADUR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:35 AM.
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