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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Dafiyapur
Type Of Transaction
Expenditures
Activity Code
46657032
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
193,948
Particulars
p v dafiyapur me raste par interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832594122
M#47S SHUBHAM TRADERS
26,730
PFMS
Account Type:Bank
Account No.:
3832594122
M#47S V I P BRICK FIELD
41,118
PFMS
Account Type:Bank
Account No.:
3832594122
R K ENTERPRISES
126,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:07 PM.
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