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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
55475523
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
804,115
Particulars
saina me mashjid tak interlocking karyav tds(14360) . gst (14360). labour sess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100341115
Punjab National Bank
28,720
PFMS
Account Type:Bank
Account No.:
1263000100341115
up bhawan avn anyan sannirman karmkar kalyan boar
7,180
PFMS
Account Type:Bank
Account No.:
1263000100341115
RAVINDRA SINGH CONTRACTOR AND SUPPLIER
768,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:43 AM.
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