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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 :
Bahraich
Type Of Transaction
Expenditures
Activity Code
53623035
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
949,536
Particulars
NANPARA-NAWAB GUNJ ROAD SE DOBAHI SAMPARK MARG PER LEPAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13340100020828
UPPER MUKHYA ADHIKARI ZILA PANCHAYAT BRH TAX DEDUC
35,947
PFMS
Account Type:Bank
Account No.:
13340100020828
SENGER CONSTRUCTION
913,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:46:54 AM.
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