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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ranjeet Patti
Type Of Transaction
Expenditures
Activity Code
64538808
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/14
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.)
369,214
Particulars
KIRTI KE GHAR SE PRA VID TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041383
ECOONE BRICKS INDUSTRIES
251,148
PFMS
Account Type:Bank
Account No.:
369502010041383
M#47S SACHCHHAN EET BHATTA
57,084
PFMS
Account Type:Bank
Account No.:
369502010041383
NATIONAL BUILDING MATERIAL
60,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:38 PM.
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