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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bijauli
Type Of Transaction
Expenditures
Activity Code
53004724
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/6
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.)
101,951
Particulars
SANTOSH KE GHAR SE SUNDAR NAI KE GHAR TAK INTERLOCKING KARYVA NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008470
M S INTER PRISES
30,201
PFMS
Account Type:Bank
Account No.:
48280100008470
ABHIMAN SINGH
34,320
PFMS
Account Type:Bank
Account No.:
48280100008470
SINAG BRICK FIELD
37,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:45:10 AM.
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