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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Dasehra
Type Of Transaction
Expenditures
Activity Code
54355608
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,383
Particulars
To construction interloking road v nali nirman, material payment for work id 54355608
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015999
HEERA INTERPRISES
98,700
PFMS
Account Type:Bank
Account No.:
32250100015999
HEERA INTERPRISES
45,237
PFMS
Account Type:Bank
Account No.:
32250100015999
HEERA INTERPRISES
73,028
PFMS
Account Type:Bank
Account No.:
32250100015999
HEERA INTERPRISES
98,700
PFMS
Account Type:Bank
Account No.:
32250100015999
HEERA INTERPRISES
95,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:32 PM.
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