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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Type Of Transaction
Expenditures
Activity Code
55756891
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
584,382
Particulars
payment of material and labour shesh and tds katauti payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21678756403
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD
5,217
PFMS
Account Type:Bank
Account No.:
21678756403
M#47S lodhi construction
558,296
PFMS
Account Type:Bank
Account No.:
21678756403
AMBEDKAR VISHESH ROJGAR YOJNA
20,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:10 PM.
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