eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60631530
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/137
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,224,160
Particulars
bahilpar madhopar pitch se ANM center#47 prathmik vidyalay marg par cc road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
Aadharsh Construction Suppliers Pro Atikurahaman
1,180,440
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
10,930
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
10,930
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
21,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:02:26 PM.
×