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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Bheetha Mahasingh
Type Of Transaction
Expenditures
Activity Code
54315201
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/4
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.)
178,316
Particulars
ahirori damar rd se panchayat ghar tak interlocking work material and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000087
GUDDU S#47O RAM SWARUP
6,227
PFMS
Account Type:Bank
Account No.:
741610210000087
Kunnu Babu so Ahibaran Singh
11,200
PFMS
Account Type:Bank
Account No.:
741610210000087
Om Brick Field
31,265
PFMS
Account Type:Bank
Account No.:
741610210000087
S K ENTERPRISES
26,615
PFMS
Account Type:Bank
Account No.:
741610210000087
M#47S BALA JI TRADERS
103,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:45 AM.
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