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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Qadarchowk
Type Of Transaction
Expenditures
Activity Code
55133822
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
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.)
(in Rs.)
196,385
Particulars
WID 55133822 DILSHAD TO USMAN KE GHAR TAK INTERLOCKING KARYA MATERIAL NITIN KUMAR 151722 DEVANGNA 3000 CARTAGE 4741 MASTROL 36922
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001900
SHIVA
4,741
PFMS
Account Type:Bank
Account No.:
1839001200001900
MS NITIN KUMAR
151,722
PFMS
Account Type:Bank
Account No.:
1839001200001900
MS DEVANGNA TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
1839001200001900
SHIVA
36,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:23 AM.
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