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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Cotheya
Type Of Transaction
Expenditures
Activity Code
54823187
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/15
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.)
147,193.2
Particulars
Sanjay ke ghar se vishambher ke ghar tak interlocking karya me el eat kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522208528
SHRI HANUMAN BRICKS
48,545.2
PFMS
Account Type:Bank
Account No.:
50522208528
SHRI HANUMAN BRICKS
49,324
PFMS
Account Type:Bank
Account No.:
50522208528
SHRI HANUMAN BRICKS
49,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:55 AM.
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