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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Type Of Transaction
Expenditures
Activity Code
44921756
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
2,000
Particulars
janunagar me saligram ke ghar se lalsingh ke ghar tak cc and nali nirman karya ki jamanat wapsi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029812
BASANT CONSTRUCTION COMPANY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:59:21 PM.
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