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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Urer Mau
Type Of Transaction
Expenditures
Activity Code
53704364
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
200,596
Particulars
PAYMETN OF LABOUR AND MATERIAL FOR INTERLOCKING KARYA TO SARKARI HAND PUMP SE INTERLOCKING TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010024
JAI KISAN ENT UDYOG
32,389
PFMS
Account Type:Bank
Account No.:
21820100010024
MOOL CHAND YADAV
20,470
PFMS
Account Type:Bank
Account No.:
21820100010024
BK AGRO ENTERPRISES
147,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:56 AM.
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