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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Majhara Paschim
Type Of Transaction
Expenditures
Activity Code
55838267
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,392
Particulars
INDIRA NAGAR ME RAMA KE GHAR SE LAUDHAR KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522113260
M#47S GOYAL BRICKS
28,400
PFMS
Account Type:Bank
Account No.:
50522113260
SAIYAD HUSAIN
10,035
PFMS
Account Type:Bank
Account No.:
50522113260
M#47S GOYAL BRICKS
38,940
PFMS
Account Type:Bank
Account No.:
50522113260
SHAHID BRICK FEILD
23,753
PFMS
Account Type:Bank
Account No.:
50522113260
SAIYAD HUSAIN
5,484
PFMS
Account Type:Bank
Account No.:
50522113260
PANCHAM TRADERS
4,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:45 AM.
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