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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 :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Nevari
Type Of Transaction
Expenditures
Activity Code
55817504
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
160,256
Particulars
HARI PARSAD KE GHAR SE KEWAT PURWA TAK VISESH SADAK INTERLOCKING MARMMAT KARY 1 MATERIAL 119106 2 MAJDURI 41150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2787101004915
CHAUDHARY KHAD BEEJ BHANDAR AND BULDING MATERAIAL
119,106
PFMS
Account Type:Bank
Account No.:
2787101004915
SURAJ KUMAR
41,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:01 AM.
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