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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
54595196
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/32
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.)
71,961
Particulars
payment for work id 54599196`
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
2,458
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
420
PFMS
Account Type:Bank
Account No.:
3832630446
S M BUILDERS
58,975
PFMS
Account Type:Bank
Account No.:
3832630446
NEW KALPANA ENT UDHYOG
10,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:31:11 PM.
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