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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
54076354
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
120,336
Particulars
DANDO ME HARI SINGH KE MAKAN SE SITARAM KE MAKAN TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521529698
M#47S SMD TRADERS AND SUPPLIERS
114,320
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
2,407
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
2,407
PFMS
Account Type:Bank
Account No.:
50521529698
The Building and Other Construction Workers Welfar
1,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:45 PM.
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