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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46115436
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,236,480
Particulars
second running bill payment in tighra bihare pitch road #47 sardar patel digree college ke pass se khukhunda sampark marg par pitch nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Banshidhar pandey
22,080
Deduction
Deduction
Banshidhar pandey
11,040
Deduction
Deduction
Banshidhar pandey
11,040
PFMS
Account Type:Bank
Account No.:
30870100019422
Banshidhar pandey
1,192,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:57:04 PM.
×