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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 :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
56173648
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,097,573
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1335000100143076
SARSAWAN TAX
39,200
PFMS
Account Type:Bank
Account No.:
1335000100143076
JAI VEER SINGH CONTRACTOR
1,058,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:33 AM.
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