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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Type Of Transaction
Expenditures
Activity Code
54724119
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
606,492
Particulars
GANESH PUR M HANUMAN MANDIR SE SAN PRASAD KE GHAR AVM RAMANUJ KE GHAR SE VANSHIDHAR GHAR TAK INTERLOCKING KRAY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100485219
M#47S CHAUDHARY BUILDING MATERIYAL
137,079
PFMS
Account Type:Bank
Account No.:
2114000100485219
M#47S PIHU INTERLOCKING
327,978
PFMS
Account Type:Bank
Account No.:
2114000100485219
M#47S HAMID BRICK FIELD
141,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:57:19 AM.
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