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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Type Of Transaction
Expenditures
Activity Code
56620814
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
409,456
Particulars
GHASIPUR FAKHARPUR PATASIYA SAMPARK MARG SE GOLI KE GHAR TAK RCC NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048739409
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
3,937
PFMS
Account Type:Bank
Account No.:
50048739409
M#47S ONKAR NATH SINGH
388,826
PFMS
Account Type:Bank
Account No.:
50048739409
TDS and GST PHAKHARPUR
7,874
PFMS
Account Type:Bank
Account No.:
50048739409
TDS and GST PHAKHARPUR
8,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:48:18 AM.
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