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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
49788135
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,407
Particulars
MAJEED KE GHAR SE MURTAJA 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
SAHIL CEMENT STORES
16,486
PFMS
Account Type:Bank
Account No.:
50522038371
DIGITAL ENTERPRISES
119,052
PFMS
Account Type:Bank
Account No.:
50522038371
DIGITAL ENTERPRISES
41,197
PFMS
Account Type:Bank
Account No.:
50522038371
SAHIL CEMENT STORES
17,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:43 PM.
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