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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 :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Nooruddinpur
Type Of Transaction
Expenditures
Activity Code
55932514
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/33
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.)
266,017
Particulars
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
90,624
PFMS
Account Type:Bank
Account No.:
19570100028706
RAKESH BRICKS FIELD
64,647
PFMS
Account Type:Bank
Account No.:
19570100028706
PANDEY TRADERS
42,212
PFMS
Account Type:Bank
Account No.:
19570100028706
SAMRAT CEMENT UDYOG
68,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:31 AM.
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