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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mau May Chak
Type Of Transaction
Expenditures
Activity Code
52974492
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
60,083
Particulars
material payment for dinesh to rajveer interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521578089
SHREE BALAJI EINT UDHYOG
4,743
PFMS
Account Type:Bank
Account No.:
50521578089
SHUBHAM CHAUDHARY S#47O KAVINDRA SINGH
5,400
PFMS
Account Type:Bank
Account No.:
50521578089
Bharat interlocking bricks traders
46,597
PFMS
Account Type:Bank
Account No.:
50521578089
DARSHANA TRADING COMPANY
3,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:15 AM.
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