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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
13/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
392,606
Particulars
VIKASH KHAND KI BAUNDRIWALL SE NAL KE PAAS TAK INTERLOKING NIRMAN BLOCK BEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000943
A B R Y AMBEDKAR VISHES ROJGAR YOJNA BDO BEWAR
17,527
PFMS
Account Type:Bank
Account No.:
770310210000943
MEGH SINGH END RATANA CONTRECTER END SAPLAYAR
375,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:41:11 PM.
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