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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Katolli
Type Of Transaction
Expenditures
Activity Code
47343833
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
556,287
Particulars
C C ROAD NIRMAN SAMPARK MARG SE VIJAY SINGH KE GHAR TAK SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575952
F A ENTERPRISES
174,738
PFMS
Account Type:Bank
Account No.:
50521575952
F A ENTERPRISES
117,528
PFMS
Account Type:Bank
Account No.:
50521575952
F A ENTERPRISES
121,486
PFMS
Account Type:Bank
Account No.:
50521575952
F A ENTERPRISES
142,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:54 PM.
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