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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Type Of Transaction
Expenditures
Activity Code
55827611
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,179
Particulars
VIKASH KHAND KI BAUNDRIWALL SE NAL KE PAAS TAK INTERLOKING NIRMAN BLOCK BEWAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000943
MEGH SINGH END RATANA CONTRECTER END SAPLAYAR
282,957
PFMS
Account Type:Bank
Account No.:
770310210000943
A B R Y AMBEDKAR VISHES ROJGAR YOJNA BDO BEWAR
13,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:12:17 PM.
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