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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Payadapur
Type Of Transaction
Expenditures
Activity Code
55865068
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/12
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.)
54,834
Particulars
main road se indrapal ke ghar tak interloking metrel and lebar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042726
ramesh chand s#47o kevalram
4,200
PFMS
Account Type:Bank
Account No.:
0245101042726
shivkumar gotam and compney
47,034
PFMS
Account Type:Bank
Account No.:
0245101042726
dilip chand s#47o keval ram
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:36 PM.
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