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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 :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Khalispur
Type Of Transaction
Expenditures
Activity Code
64403981
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/11
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.)
194,221
Particulars
sahadur k ghar se deena k ghar tak interloking ka shesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28120100015313
M#47S RAJ KISHOR TIWARI
54,316
PFMS
Account Type:Bank
Account No.:
28120100015313
EAKTA SIMENT CONCRIT UDDYOG
87,928
PFMS
Account Type:Bank
Account No.:
28120100015313
ABU GALIB BUILDING MATERIALS
51,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:18 AM.
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