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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Semrawan
Type Of Transaction
Expenditures
Activity Code
56143816
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/11
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.)
194,540
Particulars
Chandrika ke makan se Santosh ke makan tak interlocking road nirman hetu rejected material payment ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522038825
ANSHIKA TRADERS
35,143
PFMS
Account Type:Bank
Account No.:
50522038825
ARK Int Udyog
35,828
PFMS
Account Type:Bank
Account No.:
50522038825
M#47s Anshika Enterprises
123,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:21 AM.
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