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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Kumhena
Type Of Transaction
Expenditures
Activity Code
53424168
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,469
Particulars
NADIR KE GHAR SE SHAMSHUL 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.:
50522038371
DIGITAL ENTERPRISES
53,209
PFMS
Account Type:Bank
Account No.:
50522038371
SAHIL CEMENT STORES
18,995
PFMS
Account Type:Bank
Account No.:
50522038371
DIGITAL ENTERPRISES
111,757
PFMS
Account Type:Bank
Account No.:
50522038371
SAHIL CEMENT STORES
20,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:18 PM.
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