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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
54550072
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,221
Particulars
surendra singh ke ghar se ramfaresh ke ghar tak interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453195
SINGH CEMENT AGENCY
41,534
PFMS
Account Type:Bank
Account No.:
50521453195
Dev Enterprises
111,274
PFMS
Account Type:Bank
Account No.:
50521453195
Mahaveet ent udyog
48,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:28 PM.
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