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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Gautammam Khera
Type Of Transaction
Expenditures
Activity Code
55243216
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/3
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.)
184,109
Particulars
interlocking nirman prathmik vidyalay to shivchandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020782
RUDRANSH ENTERPRISE BOB
131,263
PFMS
Account Type:Bank
Account No.:
33130100020782
RUDRANSH ENTERPRISE BOB
20,881
PFMS
Account Type:Bank
Account No.:
33130100020782
RUDRANSH ENTERPRISE BOB
31,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:30 AM.
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