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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
63981742
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/40
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.)
18,568
Particulars
shivchand ke ghar chandra jeet ke ghar tk karya pe awasesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
371
PFMS
Account Type:Bank
Account No.:
494802011018904
MS RS INTERLOCKING AND CONSTRUCTION
17,826
PFMS
Account Type:Bank
Account No.:
494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:04 AM.
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