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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 :
Singahi Khurd
Type Of Transaction
Expenditures
Activity Code
56138485
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/18
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.)
121,276
Particulars
MAAN SINGH K GHAR SE AMAR BAHADUR 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.:
50522113282
AMRIT CONSTRUCTION AND SUPPLIER
20,248
PFMS
Account Type:Bank
Account No.:
50522113282
KHALSA BIRCK FIELD
24,369
PFMS
Account Type:Bank
Account No.:
50522113282
M#47S B R ENTERPRISES
76,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:06 AM.
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