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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
65687606
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,811
Particulars
interloking bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015954
nitara construction and supiers
237,123
PFMS
Account Type:Bank
Account No.:
761410110015954
M#47S AGRAWAL BUILDING MATERIAL
44,098
PFMS
Account Type:Bank
Account No.:
761410110015954
JUGAL KISHOR CEMENT AGENCY
88,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:43 PM.
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