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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
50957060
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,965,152
Particulars
gram bhagwanpur me bhopal ki tubewell se akhtar ke makan tak c c road karya 15th untied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANGA CONSTRUCTION COMPANY
35,092
Deduction
Deduction
GANGA CONSTRUCTION COMPANY
35,092
PFMS
Account Type:Bank
Account No.:
51570100005417
GANGA CONSTRUCTION COMPANY
1,894,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:19:38 AM.
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