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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46080343
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,128
Particulars
ramsajan purv pradhan chapra purvi loniya tola se madra pitch tak pitch nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
M#47S R N CONSTRUCTION GAURA DEVI
243,552
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
1,500
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
2,269
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
2,269
Deduction
Deduction
M#47S R N CONSTRUCTION GAURA DEVI
4,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:25:02 AM.
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