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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 :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Garhia Gangwarar
Type Of Transaction
Expenditures
Activity Code
60215878
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/17
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.)
103,692
Particulars
WID 60215878 SAMUDAYIK SOUCHALAY KE SAMNE INTERLOCKING KARYA GANGA CONTRACTOR AND SUPPLIERS 33482 40120 30090
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002282
MS GANGA CONTRACTOR AND SUPPLIER
40,120
PFMS
Account Type:Bank
Account No.:
1839001200002282
MS GANGA CONTRACTOR AND SUPPLIER
33,482
PFMS
Account Type:Bank
Account No.:
1839001200002282
MS GANGA CONTRACTOR AND SUPPLIER
30,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:13 PM.
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