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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Type Of Transaction
Expenditures
Activity Code
54079755
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
747,366
Particulars
matka primary school se ganv ka pashchim tak int soling repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
71,862
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
646,760
Deduction
Deduction
ASHISH CONSTRUCTION
14,372
Deduction
Deduction
ASHISH CONSTRUCTION
14,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:02:13 PM.
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