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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Type Of Transaction
Expenditures
Activity Code
54174834
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/25
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.)
624,728
Particulars
PANCHYAT BHAWAN KE CHARO TARAF INTERLCOKING ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANISH KUMAR SINGH
12,014
Deduction
Deduction
MANISH KUMAR SINGH
12,014
PFMS
Account Type:Bank
Account No.:
740210110011324
MANISH KUMAR SINGH
60,070
PFMS
Account Type:Bank
Account No.:
740210110011324
MANISH KUMAR SINGH
540,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:16:16 PM.
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