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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
50645585
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,076,417
Particulars
sirsiya ke gp patkhauli ke mazra seetaram purwa pakki sadak se mdhwapur ke mazra judepurwa tak lepan karya 3 bills payment to vishal constructions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4159000100113311
M#47S VISHAL CONTRUCTION
1,993,538
PFMS
Account Type:Bank
Account No.:
4159000100113311
5TH SFC DEDUCTION ZILA PANCHAYAT
82,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:24:06 AM.
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