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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 :
Sultanganj
Village Panchayat & Equivalent :
Jaramai
Type Of Transaction
Expenditures
Activity Code
44504863
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
142,801
Particulars
PAYMENT OF MATERIAL ON WORK-HARENDRA KE GHAR SE RAKESH KI JHOPADI TAK INTERLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000153
KRISHNA CONTRACTOR AND SUPPLIERS
46,381
PFMS
Account Type:Bank
Account No.:
772610210000153
KRISHNA CONTRACTOR AND SUPPLIERS
48,210
PFMS
Account Type:Bank
Account No.:
772610210000153
KRISHNA CONTRACTOR AND SUPPLIERS
48,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:53 PM.
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