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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Gandharvi
Type Of Transaction
Expenditures
Activity Code
67379668
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/29
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.)
58,900
Particulars
kripal ke darwaje se omprakash ke darwaje tak kharnja marmmat va nali nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017321
ANKUSH
15,000
PFMS
Account Type:Bank
Account No.:
13160100017321
M#47S KOMAL TREDARS #38 SUPPLAYRS
25,000
PFMS
Account Type:Bank
Account No.:
13160100017321
M#47S KOMAL TREDARS #38 SUPPLAYRS
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:07 PM.
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