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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Mishra Pura
Type Of Transaction
Expenditures
Activity Code
53747024
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,949
Particulars
Akhilesh Dubey ke ghar se Udaynath ke ghar tak Interlockig kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258750
B S ent bhatta
33,458
PFMS
Account Type:Bank
Account No.:
349602010258750
Santosh Bind
2,695
PFMS
Account Type:Bank
Account No.:
349602010258750
Maurya Cement Agency
38,594
PFMS
Account Type:Bank
Account No.:
349602010258750
SANT KINARAM CONSTRUCTION
146,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:19 AM.
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