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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 :
Unchahar
Village Panchayat & Equivalent :
Kotiya Chinta
Type Of Transaction
Expenditures
Activity Code
47607325
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,646
Particulars
47607325 kh mmt hetu ashok ent ko bhugtna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036856
ASHOK ENTERPRISES
28,562
PFMS
Account Type:Bank
Account No.:
00590100036856
ASHOK ENTERPRISES
32,581
PFMS
Account Type:Bank
Account No.:
00590100036856
ASHOK ENTERPRISES
49,682
PFMS
Account Type:Bank
Account No.:
00590100036856
ASHOK ENTERPRISES
54,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:24 PM.
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