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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Achra Takipur
Type Of Transaction
Expenditures
Activity Code
63353082
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,661
Particulars
satiesh ke ghar se sukhvasi ke ghar tak interloking c nali karya materia paiud
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100303938
KISAN ENT BHATTA
35,278
PFMS
Account Type:Bank
Account No.:
1934000100303938
agrawal building material
39,712
PFMS
Account Type:Bank
Account No.:
1934000100303938
nitara constructions and suppliers
200,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:13 AM.
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