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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Kathaura
Type Of Transaction
Expenditures
Activity Code
54909338
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/8
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.)
225,658
Particulars
INTERLOCKING NIRMAN MEN INTERLOCKING SE JAG PRASAD KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1471000100767905
Mohmmd Said So Wali Rja
21,276
PFMS
Account Type:Bank
Account No.:
1471000100767905
UMER BRICK FIELD
33,922
PFMS
Account Type:Bank
Account No.:
1471000100767905
TANAS ENTERPRISES
170,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:59 AM.
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