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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Dihua Kala
Type Of Transaction
Expenditures
Activity Code
53656916
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
72,815
Particulars
TULSIRAMPURWA ME SATISH KE GHAR SE NAGESH KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522040039
M#47S DEVIKA ENTERPRISES
15,769
PFMS
Account Type:Bank
Account No.:
50522040039
M#47S DEVIKA ENTERPRISES
13,099
PFMS
Account Type:Bank
Account No.:
50522040039
AWADHESH
4,050
PFMS
Account Type:Bank
Account No.:
50522040039
M#47S SHRI BANKE BIHARI ENT UDYOG
39,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:01 PM.
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