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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mirzapur Makrandpur
Type Of Transaction
Expenditures
Activity Code
65189095
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/5
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.)
308,978
Particulars
panchayat bhawan me intarlocking nirman material va lebor expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830863267
BHAGVATI PRASAD TRADERS
246,097
PFMS
Account Type:Bank
Account No.:
3830863267
SHRI KANT
5,650
PFMS
Account Type:Bank
Account No.:
3830863267
ARIS BRICK FIELD
11,931
PFMS
Account Type:Bank
Account No.:
3830863267
UMAKANT
45,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:32 PM.
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