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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Garhia Jainpur
Type Of Transaction
Expenditures
Activity Code
43773746
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
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.)
285,564
Particulars
sauchalaya samudayak 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000090
RITIK CONSTRUCTION AND SUPPLIERS
40,873
PFMS
Account Type:Bank
Account No.:
771110210000090
SS ENTH UDYOG EKHARA
61,947
PFMS
Account Type:Bank
Account No.:
771110210000090
m#47sM L ENTERPRISES
59,838
PFMS
Account Type:Bank
Account No.:
771110210000090
MAA PRABHA DEVI ENTERPRISES AND CONTRACTER
78,446
PFMS
Account Type:Bank
Account No.:
771110210000090
TARIF ALI
44,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:06 AM.
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