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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Talehpur
Type Of Transaction
Expenditures
Activity Code
56407106
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,520
Particulars
TO BE PAYMENT OF MATERIALS SUPPLY FOR INTERLOCKING ROAD AT RAM SHANKAR KATHERIYA KE GHAR SE SHIVSHANKAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832401700
M#47S GOVIND SINGH CONTRACTOR AND SUPPLIEARS
118,920
PFMS
Account Type:Bank
Account No.:
3832401700
M#47S GOVIND SINGH CONTRACTOR AND SUPPLIEARS
141,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:38:58 PM.
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