eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Kurauna
Type Of Transaction
Expenditures
Activity Code
52635485
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
200,108
Particulars
Being amount of 15th untied paid for supply of material against work of maintanance of interloking work from pich road to durga ji mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021252
SHIV SHAKTI CONSTRUCTIONS
200,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:13 AM.
×