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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
67205137
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
438,396
Particulars
MAITERIAL PAYMENT OF PAPPU K GHAR SE BABA KI MADI TAK IL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010609
OM SAI RAM CEMENT BRICK AGENCY
170,448
PFMS
Account Type:Bank
Account No.:
594002010010609
OM SAI RAM CEMENT BRICK AGENCY
170,448
PFMS
Account Type:Bank
Account No.:
594002010010609
MUKESH YADAV CEMENT AGENCY
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:40 AM.
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