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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
66951992
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/21
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.)
556,532
Particulars
kandhai mastar ke ghar se altaf ke ghar tak intarlocking v puliya nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017311
INDRAPAL
72,300
PFMS
Account Type:Bank
Account No.:
13160100017311
AYAN EANT UDYOG
68,455
PFMS
Account Type:Bank
Account No.:
13160100017311
PATEL MASHINARI STORE
108,336
PFMS
Account Type:Bank
Account No.:
13160100017311
SATYAM TRADERS
307,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:32 AM.
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