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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Type Of Transaction
Expenditures
Activity Code
55172949
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
76,576
Particulars
betri v akhbar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770810100009971
aj prakashan limited
10,570
PFMS
Account Type:Bank
Account No.:
770810100009971
SUMANGALAM AUTO
12,950
PFMS
Account Type:Bank
Account No.:
770810100009971
amar bharti
35,636
PFMS
Account Type:Bank
Account No.:
770810100009971
amar ujala limited
17,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:57 PM.
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