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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Uncha Gaon
Type Of Transaction
Expenditures
Activity Code
36547134
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
231,459
Particulars
vimal ke ghar se main road tak cc v nali nirman par material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100022948
SHREE BALAJI HARDWARE CEMENT STORE
82,494
PFMS
Account Type:Bank
Account No.:
16500100022948
SHREE BALAJI HARDWARE CEMENT STORE
69,174
PFMS
Account Type:Bank
Account No.:
16500100022948
SHREE BALAJI HARDWARE CEMENT STORE
79,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:31:27 PM.
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