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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
45386259
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,176
Particulars
gram ghora mudafra marg se mukteshwra marg ki or lepan karya(15th)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAHANVI ASSOCIATES
6,196
Deduction
Deduction
JAHANVI ASSOCIATES
6,196
PFMS
Account Type:Bank
Account No.:
51570100005417
ZILA NIDHI,
403,196
PFMS
Account Type:Bank
Account No.:
51570100005417
JAHANVI ASSOCIATES
334,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:47:15 AM.
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