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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Diwaria
Type Of Transaction
Expenditures
Activity Code
57050807
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,826
Particulars
To payment interlokig road contruction for work id 57050807
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015852
PANKAJ YADAV
15,392
PFMS
Account Type:Bank
Account No.:
32250100015852
R K BULDING MATERIAL
97,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:24 PM.
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