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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saunasee
Type Of Transaction
Expenditures
Activity Code
53663954
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/14
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.)
210,281
Particulars
BRAJRAJ KE GHAR S E KAYAM SINGH KE GHAR TAK INTERLOKING VNALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000492
RAHUL RAJ CONSTRUCTION AND SUPPLIERS
28,341
PFMS
Account Type:Bank
Account No.:
770210210000492
RAHUL RAJ CONSTRUCTION AND SUPPLIERS
181,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:55 AM.
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