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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 :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Kasimpur Nagri
Type Of Transaction
Expenditures
Activity Code
60767060
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/13
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.)
45,114
Particulars
to pay material and labour bhugtan thakurdas k ghar se cc road tak cc evm nali hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038605
SHREE RADHEY TRADERS
36,804
PFMS
Account Type:Bank
Account No.:
1594101038605
PRAMOD KUMAR
3,510
PFMS
Account Type:Bank
Account No.:
1594101038605
SATEESH KUMAR SHARMA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:27 AM.
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