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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
45010952
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
15,936
Particulars
interlocking cements brickes read int cement moran balu sine boards etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2501000100250295
ASHUTOSH EET UDHYOG
114
PFMS
Account Type:Bank
Account No.:
2501000100250295
Prakash Singh
13,246
PFMS
Account Type:Bank
Account No.:
2501000100250295
GAURAV INDUSTRIES
2,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:01:51 PM.
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