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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Lakhanapur
Type Of Transaction
Expenditures
Activity Code
62838698
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/6
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.)
123,368
Particulars
interlocking nirmanpakki sadak to sajan home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020799
SAMRADDHI PIPE #38 INTERLOCK UDYOG
90,624
PFMS
Account Type:Bank
Account No.:
33130100020799
Jai Mahakal Enterprises
11,963
PFMS
Account Type:Bank
Account No.:
33130100020799
Lakhnapur Brick Field
7,713
PFMS
Account Type:Bank
Account No.:
33130100020799
Jai Mahakal Enterprises
13,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:51 PM.
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