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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Chandanchauki
Type Of Transaction
Expenditures
Activity Code
53450526
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,566
Particulars
MANGALPURWA ME MAIN ROAD SE SURESH K GHAR TAK INTERLOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118178
SHIVAM GARG SO PAWAN GARG
1,740
PFMS
Account Type:Bank
Account No.:
50522118178
ANKUR TRADERS
13,100
PFMS
Account Type:Bank
Account No.:
50522118178
MS SUSHIL KUMAR DHARAM SINGH
17,897
PFMS
Account Type:Bank
Account No.:
50522118178
JAI BHOLE TRADERS
52,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:43 PM.
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