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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
52655069
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/9
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.)
119,298
Particulars
PAYMENT OF MATERIAL ON WORK-NALI AND INTERLOCKING PAVER UTTAM CHANDRA KE GHAR SE DHRUV SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000153
Y S CONTRACTOR AND SUPPLIERS
43,659
PFMS
Account Type:Bank
Account No.:
772610210000153
Y S CONTRACTOR AND SUPPLIERS
45,332
PFMS
Account Type:Bank
Account No.:
772610210000153
Y S CONTRACTOR AND SUPPLIERS
30,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:53 PM.
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