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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
54544332
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/2
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.)
135,376
Particulars
PAYMENT FOR PS BAHADURPUR KA KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100008717
GUPTA ENTERPRISES
26,747
PFMS
Account Type:Bank
Account No.:
35110100008717
RAM PRASAD
27,010
PFMS
Account Type:Bank
Account No.:
35110100008717
M#47S ANIKA TRADERS
74,482
PFMS
Account Type:Bank
Account No.:
35110100008717
M GANGWAR BRICK INDUSTRIES
7,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:08 PM.
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