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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Jagdeeshpur Bhaluan
Type Of Transaction
Expenditures
Activity Code
54685546
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/12
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.)
33,520
Particulars
JAGDUISHPUR BHALUWAN ME SAMUDAIK BHAWAN AND PANCHAYAT BHAWAN ME INTERLOKING KARY PAR materilas PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMIT TRADING COMPANY
750
PFMS
Account Type:Bank
Account No.:
591302010014667
AMIT TRADING COMPANY
32,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:30 PM.
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