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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Surseni
Type Of Transaction
Expenditures
Activity Code
53580766
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,544
Particulars
MADHAI KE MAKAN SE PARVEJ KE MAKAN TAK INTER LOCKING CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066186
pradeep kumar
3,285
PFMS
Account Type:Bank
Account No.:
2088000100066186
GUPTA INTARPRISES
5,748
PFMS
Account Type:Bank
Account No.:
2088000100066186
SHRI GANGA BRICK FIELD
2,184
PFMS
Account Type:Bank
Account No.:
2088000100066186
PS ENTERPRISES
18,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:13 AM.
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