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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
52127029
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/5
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.)
153,634
Particulars
sampat lal ke darwaje se vijay bahadur ke darwaje tak interlaking nirman hetu cement balu , inter laking brick aur brick ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036855
MAURYA ENTER PRISES
109,521
PFMS
Account Type:Bank
Account No.:
00590100036855
NEW SANTOSH TRADERS
18,686
PFMS
Account Type:Bank
Account No.:
00590100036855
SHUBHAM BRICK FIELD
25,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:35 AM.
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