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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 :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
54849453
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,040
Particulars
Buddara Nagla Bhakti marg se Nagla mani hote hue Nagla kunjal sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521641054
ZILA NIDHI CFC DEDUCTIONS
65,881
PFMS
Account Type:Bank
Account No.:
50521641054
M#47S JASWANTPUR FILLING STATION
933,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:58:25 PM.
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