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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 Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46077169
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
854,000
Particulars
ramjankimarg marg se rajya bhanda gaon me se haisar gaon ke interlocking tak awshesh pitch nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
M#47S R N CONSTRUCTION GAURA DEVI
822,000
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
7,625
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
7,625
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
15,250
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:01 AM.
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