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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
54079399
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
914,160
Particulars
Dayaram ke khet se primary pathshala sadullapur tak khdnja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHISH CONSTRUCTION
17,580
Deduction
Deduction
ASHISH CONSTRUCTION
17,580
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
87,900
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
791,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:06:09 PM.
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