Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45838396
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,522,080
Particulars
ग्राम पंचायत डिंगवाही में निवादा डिंगवाही मुख्य मार्ग से जगदीश राजपूत के मकान से रामऔतार के पुरवा होते हुये दाउ की बगिया तक सीसी रोड का निर्माण कार्य का प्रथम रनिंग बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100018152
zila nidhi zila panchayat banda
88,492
PFMS
Account Type:Bank Account No.:24920100018152
BUNDELKHANT CONSTRUCTION COMPANY
1,433,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:29:30 AM.