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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Ashaura Par Mohrai
Type Of Transaction
Expenditures
Activity Code
55352647
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,357
Particulars
RCC ROAD SE RAMPIYARE KE BAITHAKA TAK INTERLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000390
DILEEP KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
693510210000390
JAI MA DURGE BRICK FIELD
12,936
PFMS
Account Type:Bank
Account No.:
693510210000390
R P CONSTRUCTION
49,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:08 AM.
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