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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Karyari
Type Of Transaction
Expenditures
Activity Code
54008348
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,381
Particulars
material payment for the work manrega bazar mai kharanja nirman karya to m#47s radharani construction and supplier (Rs 104381)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894403
M#47S RADHARANI CONSTRUCTION #38 SUPPLIERS
104,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:03 AM.
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