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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Rampur Bakevar
Type Of Transaction
Expenditures
Activity Code
55587241
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
225,847
Particulars
RATAN KE GHAR SE RAMRAJ KE GHAR TAK INTERLOCKING EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017330
ARIS BRICK FIELD
28,127
PFMS
Account Type:Bank
Account No.:
13160100017330
SATYAM TREDARS
20,205
PFMS
Account Type:Bank
Account No.:
13160100017330
DHARAMVEER
20,250
PFMS
Account Type:Bank
Account No.:
13160100017330
SUMAN ENTERPRISES
157,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:21:36 AM.
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