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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
46080343
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,480
Particulars
ramsajan purw pradhan chapara purwi loniya tola se madar a pitch marg tak pitch karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
9,080
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
4,540
Deduction
Deduction
Rk construction#38suppliers pro Vikalp rai
4,540
PFMS
Account Type:Bank
Account No.:
30870100019422
M#47S R N CONSTRUCTION GAURA DEVI
490,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:02:07 AM.
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