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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Thokarpur
Type Of Transaction
Expenditures
Activity Code
58651969
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,349
Particulars
payment material interlocking nirman ram pal ke ghar se nala sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19220100017276
M#47S BAJPEI BANDHU
26,796
PFMS
Account Type:Bank
Account No.:
19220100017276
M#47S SHIV SHAKTI TRADERS
37,362
PFMS
Account Type:Bank
Account No.:
19220100017276
SITA RAM BRICK FIELD
18,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:48 AM.
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