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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
47699731
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,037
Particulars
samudaik bhwan mohidinpur rcc nali work shok pit choki other tpye work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6217000100081040
SHIVA CEMENT AGENCY
63,461
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
35,200
PFMS
Account Type:Bank
Account No.:
6217000100081040
SHIVA CEMENT AGENCY
63,825
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
7,200
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
19,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:49 AM.
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