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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
55249538
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,491
Particulars
bharwaliya chaube me mahatam chaube ke bagh se pokhre tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014622
CHAUBEY TRADING COMPANY
35,456
PFMS
Account Type:Bank
Account No.:
591102010014622
MADAN SEN
48,560
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S BAGAHA BABA BRICK FIELD
20,043
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S RIDDHI SIDDHI TRADERS
135,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:03:47 PM.
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