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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Type Of Transaction
Expenditures
Activity Code
54076252
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
395,674
Particulars
gram bilgoan ke patariya dera me main road se bajrangwali ke istan tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521529698
The Building and Other Construction Workers Welfar
3,957
PFMS
Account Type:Bank
Account No.:
50521529698
M#47S SMD TRADERS AND SUPPLIERS
375,891
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
7,913
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
7,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:15:38 AM.
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