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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Vindhyachal Kewtan
Type Of Transaction
Expenditures
Activity Code
54661516
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
119,532
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM KACHRIYA ROAD TO RAJENDRA HOUSE TAK.MS S.KUMAR ORDER SUPPLIERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896829
S KUMAR ORDER SUPPLIER
119,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:00:37 AM.
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