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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
54849453
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
993,440
Particulars
budharra nagla bakhti mrg se nagla mahasukh mani hote huye nagla kunjal sampark marg navinikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521641054
M#47S JASWANTPUR FILLING STATION
946,961
PFMS
Account Type:Bank
Account No.:
50521641054
ZILA NIDHI CFC DEDUCTIONS
46,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:52:53 AM.
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