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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Nalhupur
Type Of Transaction
Expenditures
Activity Code
65229198
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/24
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.)
156,735
Particulars
To payment material interlockong work for work id - 65229198
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015839
JAI DURGE EIT UDYOG
13,200
PFMS
Account Type:Bank
Account No.:
32250100015839
SHRI RADEHERADHE ENTERPRISES
122,555
PFMS
Account Type:Bank
Account No.:
32250100015839
SHRI BALAJI CONSTRUCTION
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:29 AM.
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