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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Madokipur
Type Of Transaction
Expenditures
Activity Code
54496804
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
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.)
182,476
Particulars
Madokipur me Vijay Nishad je ghar se sanjay gupta ke khet tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024211
KULDEEP
7,125
PFMS
Account Type:Bank
Account No.:
08650100024211
AMIT TRADERS
4,500
PFMS
Account Type:Bank
Account No.:
08650100024211
RAJENDRA
31,380
PFMS
Account Type:Bank
Account No.:
08650100024211
MAHADEV TRADERS
139,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:21 AM.
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