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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 :
Majhara Paschim
Type Of Transaction
Expenditures
Activity Code
53568053
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/13
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.)
137,142
Particulars
PWD ROAD SE JITENDER KE 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.:
50522113260
M#47S GOYAL BRICKS
46,728
PFMS
Account Type:Bank
Account No.:
50522113260
M#47S GOYAL BRICKS
37,070
PFMS
Account Type:Bank
Account No.:
50522113260
SAIYAD HUSAIN
12,185
PFMS
Account Type:Bank
Account No.:
50522113260
SHAHID BRICK FEILD
28,212
PFMS
Account Type:Bank
Account No.:
50522113260
SAIYAD HUSAIN
7,041
PFMS
Account Type:Bank
Account No.:
50522113260
PANCHAM TRADERS
5,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:13 AM.
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