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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Mavaiya Hinduyani
Type Of Transaction
Expenditures
Activity Code
65561912
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/17
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.)
187,000
Particulars
Soeb Ke Ghar Se Visat Ke Ghar Tk Interloking Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770100025335
SR ENTERPRISES
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:21 PM.
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