eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chitain
Type Of Transaction
Expenditures
Activity Code
55478358
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,451
Particulars
ASHOK KE GHAR SE SATAYPRAKASH KE GHAR TAK INTERLOKING NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011259
RAMBAHADUR S#47O LOCHAN
7,400
PFMS
Account Type:Bank
Account No.:
771810110011259
GANGA SHARAN S#47O RAM SWARUP
3,600
PFMS
Account Type:Bank
Account No.:
771810110011259
SHAKYA CEMENT AGENCY
143,056
PFMS
Account Type:Bank
Account No.:
771810110011259
GAURAV KUMAR S#47O RAM BAHADUR SINGH
10,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:27 AM.
×