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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Type Of Transaction
Expenditures
Activity Code
53801202
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
556,445
Particulars
Payment of material and labour shesh and TDS katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521546852
M#47S lodhi construction #38 supliers
531,604
PFMS
Account Type:Bank
Account No.:
50521546852
RASH GRAM ROJ GUARAN YOJNA
19,873
PFMS
Account Type:Bank
Account No.:
50521546852
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:22 AM.
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