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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Type Of Transaction
Expenditures
Activity Code
45055932
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
171,977
Particulars
AMWA CHANDRA BHUSHAN KE GHAR SE PUR KHAS LINK ROAD TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100002690
Prem Chandra Patel
104,547
PFMS
Account Type:Bank
Account No.:
13600100002690
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD
903
PFMS
Account Type:Bank
Account No.:
13600100002690
SUNIL TRADERS
66,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:02:34 PM.
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