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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
54174658
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
840,320
Particulars
dhauraha damar to madhi khadnja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHISH CONSTRUCTION
16,160
Deduction
Deduction
ASHISH CONSTRUCTION
16,160
PFMS
Account Type:Bank
Account No.:
740210100021192
ASHISH CONSTRUCTION
727,200
PFMS
Account Type:Bank
Account No.:
740210100021192
ASHISH CONSTRUCTION
80,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:43:42 PM.
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