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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gulara
Type Of Transaction
Expenditures
Activity Code
54228144
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,200
Particulars
Masjid se kallu ke ghar tak interlock road nirman karya me cement mitti baloo roda el eat kharid per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522115177
M#47S JAGDISH HARDWARE
7,526
PFMS
Account Type:Bank
Account No.:
50522115177
GOYAL BRICKS
11,944
PFMS
Account Type:Bank
Account No.:
50522115177
M#47S RAJ LAXMI PRODUCTS
19,470
PFMS
Account Type:Bank
Account No.:
50522115177
Mo Aslam s#47o Munshi
3,800
PFMS
Account Type:Bank
Account No.:
50522115177
Mo Aslam s#47o Munshi
3,600
PFMS
Account Type:Bank
Account No.:
50522115177
M#47S RAJ LAXMI PRODUCTS
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:32 AM.
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