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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
54326070
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
565,458
Particulars
gram harinarayanpur me bhola mali ke ghar se mataru dube ke ghar ke pichhe tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2501000100146983
PRABHAT ENT UDYOG
43,316
PFMS
Account Type:Bank
Account No.:
2501000100146983
Suresh chandra Singh
73,404
PFMS
Account Type:Bank
Account No.:
2501000100146983
ADARSH BUILDING MATERIAL
139,381
PFMS
Account Type:Bank
Account No.:
2501000100146983
MISHRA ENTERPRISES
309,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:34 PM.
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