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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Type Of Transaction
Expenditures
Activity Code
54076141
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
653,316
Particulars
MUNNA YADAV KE MAKAN SE SATTIMATA KI PULIYA TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
13,066
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
13,066
PFMS
Account Type:Bank
Account No.:
50521529698
M#47S SMD TRADERS AND SUPPLIERS
620,651
PFMS
Account Type:Bank
Account No.:
50521529698
The Building and Other Construction Workers Welfar
6,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:57 PM.
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