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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Indriya
Type Of Transaction
Expenditures
Activity Code
42233691
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,572
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKIN NIRMAAN KARYA INDARIYA ME CC ROAD KE BAGAL NALI PAR PATIYA DHALAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024999
shiv enterprises
61,800
PFMS
Account Type:Bank
Account No.:
21820100024999
BHUPENDRA VIKRAM SINGH
8,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:13 AM.
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