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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
55247035
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,105
Particulars
g p aurahi me main road se kali ji ke sthan tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014622
CHAUBEY TRADING COMPANY
28,717
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S BAGAHA BABA BRICK FIELD
41,784
PFMS
Account Type:Bank
Account No.:
591102010014622
RAMLAUT
63,168
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S RIDDHI SIDDHI TRADERS
122,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:57:58 PM.
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