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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Type Of Transaction
Expenditures
Activity Code
60382486
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/6
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.)
325,695
Particulars
bardh mai masjid se bhaiyan kushwaha ke ghar ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522692676
KHUSHI CONTRACTOR AND SUPPLIER
309,410
PFMS
Account Type:Bank
Account No.:
50522692676
TAX DEDUCTION A#47C
16,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:23 AM.
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