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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Uraulia
Type Of Transaction
Expenditures
Activity Code
55139430
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
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.)
102,766
Particulars
WID 55139430 IKRAR TO ISRAR TAK MITTI NALIKHADANJA CC INTERLOCKING KARYA VILAL EINT 79958 MUNNE KHAN 20808 SHIVA 2000 CIB BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002088
M#47S VILAL INT UDHYOG
79,958
PFMS
Account Type:Bank
Account No.:
1839001200002088
Shiva
2,000
PFMS
Account Type:Bank
Account No.:
1839001200002088
MUNNE KHAN
20,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:31 AM.
×