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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sindhpur Beria Garha
Type Of Transaction
Expenditures
Activity Code
55214619
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,909
Particulars
DAMAR ROAD SE MIHILAL KE GHAR TAK INTERLOCKIING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066052
NAVDEEP KUMAR PRADHAN
35,418
PFMS
Account Type:Bank
Account No.:
2088000100066052
GUPTA ENTER PRISES
52,411
PFMS
Account Type:Bank
Account No.:
2088000100066052
SUPER INTERLOCKING BRICKS
158,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:59 AM.
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