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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Lalpurjanauli
Type Of Transaction
Expenditures
Activity Code
54526162
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,946
Particulars
Anil ke chak se Umesh ke khet tak Interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030250
SS PRECAST PRODUCTS
66,484
PFMS
Account Type:Bank
Account No.:
590502010030250
SHREE RAM ENT UDYOG
20,891
PFMS
Account Type:Bank
Account No.:
590502010030250
HARDIK ENTERPRISES
18,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:00 PM.
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