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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhasur
Type Of Transaction
Expenditures
Activity Code
52913551
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,715
Particulars
nagendra upadhyay ke ghar se mayank bhusan ke ghar tak mitti khadnja tatha nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013373
A K ENT UDYOG 28160200000219
50,157
PFMS
Account Type:Bank
Account No.:
304202011013373
HARDIK ENTERPRISES
57,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:11 PM.
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