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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
54355479
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,058
Particulars
VIJAY PRATAP KE GHAR SE BHOLA KE GHAR TAK INTROLOKING MARAMAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363365
M#47S ANSHUMAN TREDERS
93,830
PFMS
Account Type:Bank
Account No.:
4892000100363365
ALOK IET UDHYOG
16,999
PFMS
Account Type:Bank
Account No.:
4892000100363365
SINGH BILDING MATERIAL
28,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:31 AM.
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