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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
Expenditures
Activity Code
54595280
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
52,340
Particulars
payment for work id 54595280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832630446
S M BUILDERS
42,252
PFMS
Account Type:Bank
Account No.:
3832630446
NEW KALPANA ENT UDHYOG
7,998
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
330
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:50:13 PM.
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