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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Nakahi
Type Of Transaction
Expenditures
Activity Code
52779365
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
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.)
115,649
Particulars
labor material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684350
ABHINAV TRADERS #38 SUPPLIERS
91,125
PFMS
Account Type:Bank
Account No.:
50521684350
SHASHANK DHAR DWIVEDI
9,184
PFMS
Account Type:Bank
Account No.:
50521684350
M#47S S.D.C.BRICK FIELD
15,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:45 AM.
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