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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kamolia
Type Of Transaction
Expenditures
Activity Code
67544250
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/18
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.)
103,191
Particulars
balak se shivkaran ke ghar tak cc nirman work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026887
BALAJI TILES
14,538
PFMS
Account Type:Bank
Account No.:
407702011026887
INDERPAL S#47O MUNSHILAL
8,100
PFMS
Account Type:Bank
Account No.:
407702011026887
VERMA ENTERPRISES
69,123
PFMS
Account Type:Bank
Account No.:
407702011026887
PREM S#47O GANGA RAM
5,112
PFMS
Account Type:Bank
Account No.:
407702011026887
SALIK RAM S#470 MAKKA
5,112
PFMS
Account Type:Bank
Account No.:
407702011026887
INDERPAL S#47O MUNSHILAL
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:17:19 AM.
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