eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
56311702
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/4
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.)
188,687
Particulars
PAYMENT FOR ???????? ???????? ????? ??? ?? ??? ??? ?? ???????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22240100013897
FAUJI TRADERS
89,680
PFMS
Account Type:Bank
Account No.:
22240100013897
FAUJI TRADERS
38,940
PFMS
Account Type:Bank
Account No.:
22240100013897
MUSTAFA ALI
32,240
PFMS
Account Type:Bank
Account No.:
22240100013897
AZHARI BRICK UDHYOG
8,281
PFMS
Account Type:Bank
Account No.:
22240100013897
Shiv Enterprises
19,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:33 AM.
×