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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Narelirasulpur
Type Of Transaction
Expenditures
Activity Code
55542725
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
14,972
Particulars
PAYMENT FOR RISIPAL KE GHAR SE MAHAVEER KE GHAR TK CC NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100008689
MO NIJAMMUDDIN
1,250
PFMS
Account Type:Bank
Account No.:
35110100008689
SURENDRA SINGH
9,495
PFMS
Account Type:Bank
Account No.:
35110100008689
NEW SHIVA BRICK INDUSTRIES
4,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:21 AM.
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