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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Banshi
Type Of Transaction
Expenditures
Activity Code
61685643
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,834
Particulars
To Purchase cement core sand fine sand stone greet bricks blast and interlocking bricks and wages labour etc, for work id 61685643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015822
SHIV NARAYAN SINGH SO RAMSWAROOP
11,800
PFMS
Account Type:Bank
Account No.:
32250100015822
SHRI RAM ENTERPRISES
107,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:33 AM.
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