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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Harsamhar
Type Of Transaction
Expenditures
Activity Code
65266734
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/7
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.)
111,929
Particulars
MAITERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044949
AMAN BRICK FIELD
21,752
PFMS
Account Type:Bank
Account No.:
00680100044949
ANANNYA TRADERS
10,114
PFMS
Account Type:Bank
Account No.:
00680100044949
ANANNYA TRADERS
80,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:15 AM.
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