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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
51788775
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/15
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.)
238,867
Particulars
WID 51788775 DAWAR ROD SE ACHHAN KE GHAR TAK C C V KARYA MS SARNAM SINGH 194184 MASTROL ADESH 24943 VINOD 19740
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002185
ADESH
24,943
PFMS
Account Type:Bank
Account No.:
1839001200002185
Vinod
19,740
PFMS
Account Type:Bank
Account No.:
1839001200002185
SHARNAAM SINGH
194,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:58 PM.
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