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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Purenia
Type Of Transaction
Expenditures
Activity Code
63450171
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/28
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.)
95,009
Particulars
RAMESH CHANDRA KE MAKAAN SE DHARAM PAL KE MAKAAN TAK CC ROAD NIRMAAN KARYE HETU CEMENT, MAHIN RET, BAJARFUT, BAJRI, PULLYTHEN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025952
M#47S MAYA TRADERS
42,240
PFMS
Account Type:Bank
Account No.:
12710100025952
M#47S MAYA TRADERS
2,424
PFMS
Account Type:Bank
Account No.:
12710100025952
M#47S MAYA TRADERS
50,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:51 AM.
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