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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46113195
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,372,000
Particulars
kenauanha changerwa marg se NH-28 pitch sampark marg par pitch road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ms rai cons company pro arjun rai
24,500
Deduction
Deduction
ms rai cons company pro arjun rai
12,250
Deduction
Deduction
ms rai cons company pro arjun rai
12,250
PFMS
Account Type:Bank
Account No.:
30870100019422
ms rai cons company pro arjun rai
1,323,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:02:32 AM.
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