eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Premasraya Pur
Type Of Transaction
Expenditures
Activity Code
55594484
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,552
Particulars
Material purchase for Dhankkandar nali Interlocking kary from Sarvjit house to Mahangu house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030281
SANT KINARAM CONSTRUCTION
97,609
PFMS
Account Type:Bank
Account No.:
590502010030281
AWADHUT BHAGWAN RAM KING INT UDYOG
58,249
PFMS
Account Type:Bank
Account No.:
590502010030281
Prince Enterprises
121,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:52:18 AM.
×