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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Ibrahimpur Avad
Type Of Transaction
Expenditures
Activity Code
55585386
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,773
Particulars
BANTI KE GHAR SE VEERPAL KE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728854
RISHIRAJ S#47O GULZARI SINGH
37,800
PFMS
Account Type:Bank
Account No.:
50521728854
M#47S SHREE BALAJI ENT UDHYOG
12,549
PFMS
Account Type:Bank
Account No.:
50521728854
M#47S KRISHNA CEMENT STORE
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:24 AM.
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