eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kua Danda
Type Of Transaction
Expenditures
Activity Code
65282793
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
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.)
83,374
Particulars
WID 65282793 LALUIYA NAGLA ME BABLU KE GHAR SE CC ROAD TAK CC NALI NIRMAR MS SAI BUILDING 23654 -- 56041 -- 1013 -- 879 -- 219 --- 1568
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009780
SAI BUILDING MATERIAL
1,013
PFMS
Account Type:Bank
Account No.:
1839001200009780
SAI BUILDING MATERIAL
1,568
PFMS
Account Type:Bank
Account No.:
1839001200009780
SAI BUILDING MATERIAL
56,041
PFMS
Account Type:Bank
Account No.:
1839001200009780
SAI BUILDING MATERIAL
219
PFMS
Account Type:Bank
Account No.:
1839001200009780
SAI BUILDING MATERIAL
879
PFMS
Account Type:Bank
Account No.:
1839001200009780
SAI BUILDING MATERIAL
23,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:21 AM.
×