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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 :
Mohmadabad
Type Of Transaction
Expenditures
Activity Code
53501490
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/17
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.)
29,895
Particulars
To construction inter locking road work material and labour payment for work id 53501490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100016017
MS JAI DURGE ENT UDHYOG
21,327
PFMS
Account Type:Bank
Account No.:
32250100016017
AMIT KUMAR SO ANIL KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
32250100016017
ANUP KUMAR SO RAJVEER
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:57 AM.
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