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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 :
Shitalpur
Village Panchayat & Equivalent :
Bhagipur
Type Of Transaction
Expenditures
Activity Code
67186886
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/34
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.)
60,217
Particulars
kunwarpal ke gher se prem pal ke gher tak cc interlocking nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029471
MS Traders
17,369
PFMS
Account Type:Bank
Account No.:
10350100029471
MS Traders
32,896
PFMS
Account Type:Bank
Account No.:
10350100029471
JAYVEER PUTRA SONELAL
2,556
PFMS
Account Type:Bank
Account No.:
10350100029471
KRASHANGOPAL PUTRA CHAKKANLAL
2,556
PFMS
Account Type:Bank
Account No.:
10350100029471
SANJU S#470 GANGADEEN
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:34:34 AM.
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