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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Bamhniya Rampur
Type Of Transaction
Expenditures
Activity Code
44535223
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,559
Particulars
Material purchase for Interlocking kary from Raipur Interlocking road to Ramashish house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258759
CHANDRAMA
2,520
PFMS
Account Type:Bank
Account No.:
349602010258759
ROJAN ALI
2,520
PFMS
Account Type:Bank
Account No.:
349602010258759
GUDDU PAL
1,260
PFMS
Account Type:Bank
Account No.:
349602010258759
BISMILLAH
2,520
PFMS
Account Type:Bank
Account No.:
349602010258759
SANT KINARAM CONSTRUCTION
99,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:56 AM.
×