eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
54975657
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,259
Particulars
bhiswa mathwal gir me ramji ke ghar se binda ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S ANSHUMAN TREDERS
144,844
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S PRAKASH SUPLYARS
61,673
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S SINGH BILDING MATERIALS
59,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:11:05 AM.
×