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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Type Of Transaction
Expenditures
Activity Code
56044887
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
953,154
Particulars
Interlocking work Telma Patulki Road Rajkumar Awasthi Ki Bagh to Transformer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3836969100
M#47S SHIVANI TILES
842,520
PFMS
Account Type:Bank
Account No.:
3836969100
KHAND VIKAS ADHIKARI DARIYABAD#47NREGA
110,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:11 PM.
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