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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Niyamatur
Type Of Transaction
Expenditures
Activity Code
54174740
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/9
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.)
201,720
Particulars
puran ke khet to ramesh khet side rcc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0926000100634171
SARLA CRONTRACTOR
34,200
PFMS
Account Type:Bank
Account No.:
0926000100634171
SARLA CRONTRACTOR
17,955
PFMS
Account Type:Bank
Account No.:
0926000100634171
SHIVA CEMENT AGENCY
88,266
PFMS
Account Type:Bank
Account No.:
0926000100634171
SHIVA CEMENT AGENCY
51,750
PFMS
Account Type:Bank
Account No.:
0926000100634171
SHIVA CEMENT AGENCY
6,400
PFMS
Account Type:Bank
Account No.:
0926000100634171
SARLA CRONTRACTOR
3,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:39 AM.
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