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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Nooruddinpur
Type Of Transaction
Expenditures
Activity Code
54754715
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
131,567
Particulars
interlocking material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028706
SAMRAT CEMENT UDYOG
40,922
PFMS
Account Type:Bank
Account No.:
19570100028706
SAMRAT CEMENT UDYOG
5,685
PFMS
Account Type:Bank
Account No.:
19570100028706
SAMRAT CEMENT UDYOG
84,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:42 PM.
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