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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Type Of Transaction
Expenditures
Activity Code
55827391
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
996,296
Particulars
MUKHAY ROAD SE FAIR SATATION TAK INTERLOKING NIRMAN MAJHOLA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000043
A B R Y AMBEDKAR VISHES ROJGAR YOJNA BDO BEWAR
44,478
PFMS
Account Type:Bank
Account No.:
770310210000043
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS
951,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:31:01 PM.
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