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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
66820948
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/15
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.)
132,349
Particulars
Material+Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007895
MUKESH YADAV CEMENT AGENCY
105,649
PFMS
Account Type:Bank
Account No.:
4298101007895
JAYPAL
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:10 PM.
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