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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 :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Dharaura
Type Of Transaction
Expenditures
Activity Code
54267560
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/47
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.)
37,302
Particulars
Payment Of Matarial And Labour For Baburay Bandhana Se Pawan Singh Ke Ghar Tak Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20360100021555
SINGH COAL AND INTERLOCKING BRICKS SUPLIER
24,072
PFMS
Account Type:Bank
Account No.:
20360100021555
SINGH COAL AND INTERLOCKING BRICKS SUPLIER
13,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:30 PM.
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