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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
54595502
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/43
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.)
638,890
Particulars
payment for work id 54595502
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832630446
S M BUILDERS
507,686
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
4,402
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
21,154
PFMS
Account Type:Bank
Account No.:
3832630446
NEW KALPANA ENT UDHYOG
105,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:41 AM.
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