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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Paharpur Majra Atseni
Type Of Transaction
Expenditures
Activity Code
53313712
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,429
Particulars
panchayt ghar me light fitng jalapurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710110006843
GANGWAR ENTERPRISES
37,880
PFMS
Account Type:Bank
Account No.:
761710110006843
GANGWAR ENTERPRISES
55,380
PFMS
Account Type:Bank
Account No.:
761710110006843
GANGWAR ENTERPRISES
17,328
PFMS
Account Type:Bank
Account No.:
761710110006843
GANGWAR ENTERPRISES
50,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:04 PM.
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