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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
45391934
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
557,424
Particulars
gram tatarpur me z.p.h dawra banayi gayi kali sadak se ghero ki trf c.c. kaary(15th)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100005417
ZILA NIDHI,
19,908
PFMS
Account Type:Bank
Account No.:
51570100005417
MUKESHKANT ASSOCIATES
537,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:49:58 PM.
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