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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Baramal Dev
Type Of Transaction
Expenditures
Activity Code
63868095
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/9
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.)
44,781
Particulars
AVVAL BRICK AND 40 MM BRICK BALLAST PURCHASED PAYMENT FOR WORK GRAM BARAMALDEV ME MADAN PAL KE GHAR SE PANCHAYAT GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004882
BHUVNESH #38 COMPANY
44,358.54
Deduction
Deduction
BHUVNESH #38 COMPANY
422.46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:28 PM.
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