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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Type Of Transaction
Expenditures
Activity Code
46937575
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
39,683
Particulars
RASOOLABAD URF KOILAHA ME INTERLOCKING SADAK SE SURESH SONKAR KE GHAR TAK INTERLOCKING NIRMAN material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39506746706
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD
420
PFMS
Account Type:Bank
Account No.:
39506746706
MS PAL BROTHERS
39,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:23:06 PM.
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