eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Allipur Thera
Type Of Transaction
Expenditures
Activity Code
54394261
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/28
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.)
101,817
Particulars
Gram me Main Road se Dharam Pal ke Ghar tak interlocking and nali nirman work wages and material hetu Sesh Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449966259
A K Enterprises
35,577
PFMS
Account Type:Bank
Account No.:
39449966259
SHAHBAJ
31,150
PFMS
Account Type:Bank
Account No.:
39449966259
ALFA
10,590
PFMS
Account Type:Bank
Account No.:
39449966259
MO SHAHRUKH
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:27 AM.
×