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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 :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
55048026
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
237,440
Particulars
belharkla me gajauli rasoolpur se chadiyawa marg par lepan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
M#47S HAMIDULLAH CONTRACTOR
228,960
Deduction
Deduction
M#47S HAMIDULLAH CONTRACTOR
2,120
Deduction
Deduction
M#47S HAMIDULLAH CONTRACTOR
2,120
Deduction
Deduction
M#47S HAMIDULLAH CONTRACTOR
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:41:44 PM.
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