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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Chaukatha
Type Of Transaction
Expenditures
Activity Code
45515203
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,120
Particulars
divyag shauchalay nirman karaya par material majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38830100013432
ASIA ENTERPRISES
21,580
PFMS
Account Type:Bank
Account No.:
38830100013432
ASIA ENTERPRISES
17,452
PFMS
Account Type:Bank
Account No.:
38830100013432
ASIA ENTERPRISES
6,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:08 AM.
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