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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
54322925
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
751,694
Particulars
RUNNING WORK BISAWAR ME NAGLA CHHATII ME RASAL SINGH KI BOUNDRY SE MURARI LAL K MAKAN TK NALI V INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
776110110000315
MS MINAKSHI CONSTRUCTION
724,847
PFMS
Account Type:Bank
Account No.:
776110110000315
BDO Sadabad
26,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:24 AM.
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