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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Type Of Transaction
Expenditures
Activity Code
57680924
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
399,581
Particulars
TIPRA GRAM ME SAIFPUR MAIN ROAD TO SUKHPAL KE KHET TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10926017226
BLOCK RAMPURMANIHARAN TAX
17,839
PFMS
Account Type:Bank
Account No.:
10926017226
ISRAT ALI SO MUSHARAF ALI
381,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:40 PM.
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