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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kasmandi
Type Of Transaction
Expenditures
Activity Code
55226358
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/22
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.)
185,253
Particulars
radheyshyam se ranglal ke ghar tak nali interlocking nirman material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026870
S K ENTERPRISES
64,121
PFMS
Account Type:Bank
Account No.:
407702011026870
Smt Sarita Singh Pradhan
3,090
PFMS
Account Type:Bank
Account No.:
407702011026870
GUPTA TREDING COMPANY
39,855
PFMS
Account Type:Bank
Account No.:
407702011026870
BHARAT BRICK FIELD
47,521
PFMS
Account Type:Bank
Account No.:
407702011026870
Smt Sarita Singh Pradhan
30,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:05 AM.
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